State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2024
September 1, 2023 - June 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3710 - Court Fines
18,185,981.13
0.00
18,185,981.13
3717 - Civil Penalties
1,475,414.07
0.00
1,475,414.07
3973 - Other Cash Transfers Within Fund or Account, Between Agencies
27,890.41
0.00
27,890.41
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
559,099.02
(559,099.02)
7017 - One-Time Merit Increase
0.00
759.90
(759.90)
7022 - Longevity Pay
0.00
4,804.88
(4,804.88)
7023 - Lump Sum Termination Payment
0.00
2,267.21
(2,267.21)
7032 - Employees Retirement -- State Contribution
0.00
48,332.58
(48,332.58)
7033 - Employee Retirement -- Other Employment Expenses
0.00
5,299.40
(5,299.40)
7040 - Additional Payroll Retirement Contribution
0.00
2,795.47
(2,795.47)
7041 - Employee Insurance Payments - Employer Contribution
0.00
112,756.37
(112,756.37)
7042 - Payroll Health Insurance Contribution
0.00
5,457.15
(5,457.15)
7043 - F.I.C.A. Employer Matching Contributions
0.00
42,433.41
(42,433.41)
7050 - Benefit Replacement Pay
0.00
410.75
(410.75)
7230 - Miscellaneous Claims - Lost/Voided Warrants
0.00
27,890.41
(27,890.41)
7291 - Postal Services
0.00
3,127.30
(3,127.30)
7406 - Rental of Furnishings and Equipment
0.00
409.80
(409.80)
7613 - Payments/Grants to Other Political Subdivisions
0.00
55,141.08
(55,141.08)
7615 - State Grant Pass-Through Expenditure - Operating
0.00
80,628,037.00
(80,628,037.00)
7623 - Grants - Community Service Programs
0.00
4,656,284.88
(4,656,284.88)
7666 - Medical Services and Specialties
0.00
(20,300.18)
20,300.18
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
36,541.00
(36,541.00)
7947 - State Office of Risk Management Assessments
0.00
909.00
(909.00)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
2,531.73
(2,531.73)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
27,890.41
(27,890.41)
Total
19,689,285.61
86,202,878.57
(66,513,592.96)