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Activity by Object
Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3024 - Driver's License Point Surcharges23,632.02 0.00 23,632.02
Manual of Accounts All fiscal years 3206 - Insurance Company Fees55,071,581.73 0.00 55,071,581.73
Manual of Accounts All fiscal years 3710 - Court Fines22,879,164.32 0.00 22,879,164.32
Manual of Accounts All fiscal years 3717 - Civil Penalties12,465,369.35 0.00 12,465,369.35
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies28,082.37 0.00 28,082.37
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 388,983.44 (388,983.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,655.57 (8,655.57)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (78.29) 78.29
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,197.15 (8,197.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,315.37 (11,315.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 37,789.79 (37,789.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,942.42 (1,942.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 143,457.05 (143,457.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,819.33 (3,819.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 30,930.33 (30,930.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 132.64 (132.64)
Manual of Accounts All fiscal years 7227 - Miscellaneous Claims Act Payments0.00 28,082.37 (28,082.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,751.05 (5,751.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,464.37 (3,464.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 938.42 (938.42)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 150,333.00 (150,333.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 87,633.45 (87,633.45)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 204,496.00 (204,496.00)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (2,581,010.98) 2,581,010.98
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 48,866,255.00 (48,866,255.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 3,975,211.68 (3,975,211.68)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 14,188,258.51 (14,188,258.51)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,517.20 (18,517.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,025.12 (1,025.12)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,990.42 (1,990.42)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 28,082.37 (28,082.37)
 Total90,467,829.7965,614,172.7824,853,657.01