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Activity by Object
Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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(5,158.39) 0.00 (5,158.39)
Manual of Accounts All fiscal years 3206 - Insurance Company Fees66,108,553.00 0.00 66,108,553.00
Manual of Accounts All fiscal years 3710 - Court Fines24,432,459.79 0.00 24,432,459.79
Manual of Accounts All fiscal years 3717 - Civil Penalties2,764,884.01 0.00 2,764,884.01
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies335,527.39 0.00 335,527.39
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 466,372.40 (466,372.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,738.54 (9,738.54)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 274.66 (274.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,416.21 (7,416.21)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,857.40 (11,857.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,202.20 (45,202.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,331.73 (2,331.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 133,587.80 (133,587.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,480.31 (4,480.31)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,589.67 (37,589.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 410.73 (410.73)
Manual of Accounts All fiscal years 7228 - Legislative Claims0.00 317,870.51 (317,870.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,444.31 (4,444.31)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,357.00 (6,357.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 15,025.79 (15,025.79)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 561,153.36 (561,153.36)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 61,011.46 (61,011.46)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 51,809,738.00 (51,809,738.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,029,008.52 (4,029,008.52)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 9,081,011.74 (9,081,011.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,880.38 (33,880.38)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,046.00 (1,046.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,122.03 (1,122.03)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 335,527.39 (335,527.39)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,801.96 (2,801.96)
 Total93,636,265.8066,979,746.1026,656,519.70