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Activity by Object
Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3206 - Insurance Company Fees67,872,956.63 0.00 67,872,956.63
Manual of Accounts All fiscal years 3710 - Court Fines24,278,371.06 0.00 24,278,371.06
Manual of Accounts All fiscal years 3717 - Civil Penalties2,300,374.04 0.00 2,300,374.04
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year984,362.19 0.00 984,362.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies11,686.24 0.00 11,686.24
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,968,724.38 0.00 1,968,724.38
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 479,852.48 (479,852.48)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,804.00 (4,804.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 496.80 (496.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,808.00 (5,808.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,256.96 (2,256.96)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 139,515.07 (139,515.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,373.19 (2,373.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,398.93 (2,398.93)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 112,540.38 (112,540.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,627.51 (4,627.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 37,915.45 (37,915.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 410.76 (410.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17.14 (17.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 135.11 (135.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 583.04 (583.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,449.55 (3,449.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 64.16 (64.16)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 189,696.00 (189,696.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 48,879.16 (48,879.16)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 78,572,474.00 (78,572,474.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,102,206.48 (4,102,206.48)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 8,863,350.67 (8,863,350.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,450.26 (53,450.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 958.00 (958.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,782.75 (1,782.75)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 984,362.19 (984,362.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,686.24 (11,686.24)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,968,724.38 (1,968,724.38)
 Total97,416,474.5495,594,818.661,821,655.88