Activity by Object
Fund 5105 - Public Assurance
Fiscal Year 2024
September 1, 2023 - July 31, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3560 - Medical Examination and Registration537,251.25 0.00 537,251.25
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,757,760.00 0.00 3,757,760.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 768,472.88 (768,472.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,280.00 (17,280.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 237,704.34 (237,704.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,109.43 (4,109.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 646,647.46 (646,647.46)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 7,662.60 (7,662.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 221,290.47 (221,290.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 706.73 (706.73)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,573,445.80 (1,573,445.80)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 105,877.00 (105,877.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,368.69 (9,368.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 29,914.01 (29,914.01)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 185,546.33 (185,546.33)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 63,026.31 (63,026.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 532.50 (532.50)
 Total4,295,011.253,874,044.55420,966.70