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Activity by Object
Fund 5108 - EMS, Trauma Facilities, Trauma Care Systems
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3710 - Court Fines2,291,122.38 0.00 2,291,122.38
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,928,106.50 0.00 2,928,106.50
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In21,129,214.46 0.00 21,129,214.46
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,684.98 (38,684.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 248.40 (248.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 376.57 (376.57)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 265.52 (265.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,191.87 (12,191.87)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 395.54 (395.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 193.57 (193.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,078.47 (10,078.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 378.21 (378.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,102.67 (3,102.67)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 313.98 (313.98)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 30,242.55 (30,242.55)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,382,996.75 (2,382,996.75)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 575,962.85 (575,962.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,767.00 (6,767.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 460.09 (460.09)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,928,106.50 (2,928,106.50)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 21,129,214.46 (21,129,214.46)
 Total26,348,443.3427,120,066.98(771,623.64)