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Activity by Object
Fund 5108 - EMS, Trauma Facilities, Trauma Care Systems
Fiscal Year 2024
September 1, 2023 - August 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 3710 - Court Fines2,583,570.95 0.00 2,583,570.95
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 In20,241,810.72 0.00 20,241,810.72
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,084.34 (39,084.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 277.01 (277.01)
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 2,684.62 (2,684.62)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,059.84 (1,059.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 195.45 (195.45)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 9,051.02 (9,051.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 365.38 (365.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,053.84 (3,053.84)
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 Specialties0.00 978,588.80 (978,588.80)
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 Revenue0.00 901.37 (901.37)
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 20,241,810.72 (20,241,810.72)
 Total25,308,864.5426,415,191.69(1,106,327.15)