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Activity by Object
Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Surcharges(9,813.89) 0.00 (9,813.89)
Manual of Accounts All fiscal years 3206 - Insurance Company Fees62,955,730.58 0.00 62,955,730.58
Manual of Accounts All fiscal years 3710 - Court Fines24,329,939.13 0.00 24,329,939.13
Manual of Accounts All fiscal years 3717 - Civil Penalties2,044,851.93 0.00 2,044,851.93
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(0.19) 0.00 (0.19)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies17,656.88 0.00 17,656.88
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In27,890.60 0.00 27,890.60
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 474,406.90 (474,406.90)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 168.85 (168.85)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 (3,184.92) 3,184.92
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 94.13 (94.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,497.21 (8,497.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,201.03 (1,201.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,943.30 (45,943.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,371.91 (2,371.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 169,256.47 (169,256.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,578.16 (4,578.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 35,348.56 (35,348.56)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 410.73 (410.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,435.00 (4,435.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 791.00 (791.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 90,788.26 (90,788.26)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 62,746,533.00 (62,746,533.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,311,749.78 (4,311,749.78)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 10,985,504.45 (10,985,504.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 233,433.76 (233,433.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,475.11 (6,475.11)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,656.88 (17,656.88)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,671.52 (1,671.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 27,890.41 (27,890.41)
 Total89,366,255.0479,166,021.5010,200,233.54