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Activity by Object
Fund 5108 - EMS, Trauma Facilities, Trauma Care Systems
Fiscal Year 2024
September 1, 2023 - June 30, 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 3710 - Court Fines1,887,357.77 0.00 1,887,357.77
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,483,482.87 0.00 2,483,482.87
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,000,000.00 0.00 10,000,000.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,767.02 (31,767.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 227.01 (227.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,133.60 (1,133.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,157.62 (2,157.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 883.20 (883.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 158.85 (158.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,446.82 (6,446.82)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 292.18 (292.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,495.81 (2,495.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 284.54 (284.54)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 0.96 (0.96)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37.73 (37.73)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 19.68 (19.68)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,399,750.92 (2,399,750.92)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 (294.01) 294.01
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,324.00 (3,324.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83.00 (83.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 653.25 (653.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,483,482.87 (2,483,482.87)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,000,000.00 (10,000,000.00)
 Total14,370,840.6415,182,907.05(812,066.41)