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Activity by Object
Agency 537 - Department of State Health Services
Fund 5111 - GR Account - Designated Trauma Facility and EMS
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3710 - Court Fines | 6,966,380.58 | 0.00 | 6,966,380.58 |
| |
3717 - Civil Penalties | 1,754,636.48 | 0.00 | 1,754,636.48 |
| |
3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year | 4,099,855.52 | 0.00 | 4,099,855.52 |
| |
3986 - Unexpended Cash Balance Forward --Operating Transfers In | 8,199,711.04 | 0.00 | 8,199,711.04 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 292,524.71 | (292,524.71) |
| |
7022 - Longevity Pay | 0.00 | 2,744.40 | (2,744.40) |
| |
7032 - Employees Retirement -- State Contribution | 0.00 | 25,122.99 | (25,122.99) |
| |
7033 - Employee Retirement -- Other Employment Expenses | 0.00 | 2,967.10 | (2,967.10) |
| |
7040 - Additional Payroll Retirement Contribution | 0.00 | 1,462.59 | (1,462.59) |
| |
7041 - Employee Insurance Payments - Employer Contribution | 0.00 | 24,888.35 | (24,888.35) |
| |
7042 - Payroll Health Insurance Contribution | 0.00 | 2,925.48 | (2,925.48) |
| |
7043 - F.I.C.A. Employer Matching Contributions | 0.00 | 21,992.67 | (21,992.67) |
| |
7050 - Benefit Replacement Pay | 0.00 | 187.10 | (187.10) |
| |
7291 - Postal Services | 0.00 | 11,245.24 | (11,245.24) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 57.52 | (57.52) |
| |
7615 - State Grant Pass-Through Expenditure - Operating | 0.00 | 76,512,057.00 | (76,512,057.00) |
| |
7623 - Grants - Community Service Programs | 0.00 | 4,222,240.18 | (4,222,240.18) |
| |
7666 - Medical Services and Specialties | 0.00 | 4,491.62 | (4,491.62) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 346,393.41 | (346,393.41) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 4,450.59 | (4,450.59) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 1,881.48 | (1,881.48) |
| |
7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year | 0.00 | 4,099,855.52 | (4,099,855.52) |
| |
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165 | 0.00 | 1,915.21 | (1,915.21) |
| |
7986 - Unexpended Cash Balance Forward-- Operating Transfers Out | 0.00 | 8,199,711.04 | (8,199,711.04) |
| Total | 21,020,583.62 | 93,779,114.20 | (72,758,530.58) |