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Activity by Object
Fund 5111 - Designated Trauma Facility and EMS
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Fees27,290,301.38 0.00 27,290,301.38
Manual of Accounts All fiscal years 3710 - Court Fines18,446,680.12 0.00 18,446,680.12
Manual of Accounts All fiscal years 3717 - Civil Penalties1,475,414.07 0.00 1,475,414.07
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies27,890.41 0.00 27,890.41
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 618,436.63 (618,436.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 759.90 (759.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,321.68 (5,321.68)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,267.21 (2,267.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 53,488.84 (53,488.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,829.34 (5,829.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,092.15 (3,092.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 139,061.43 (139,061.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,028.07 (6,028.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,920.30 (46,920.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 410.75 (410.75)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 27,890.41 (27,890.41)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,127.30 (3,127.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 409.80 (409.80)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 55,141.08 (55,141.08)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 80,628,037.00 (80,628,037.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,851,143.80 (4,851,143.80)
Manual of Accounts All fiscal years 7666 - Medical Services and Specialties0.00 8,724,131.63 (8,724,131.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,541.00 (36,541.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 909.00 (909.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,825.89 (2,825.89)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 27,890.41 (27,890.41)
 Total47,240,285.9895,239,663.62(47,999,377.64)