State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 5186 - Transportation Administrative Fee
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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3704 - Court Costs
5,177,232.91
0.00
5,177,232.91
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
2,356,254.51
(2,356,254.51)
7021 - Overtime Pay
0.00
34,747.52
(34,747.52)
7022 - Longevity Pay
0.00
53,560.00
(53,560.00)
7023 - Lump Sum Termination Payment
0.00
21,214.83
(21,214.83)
7031 - Emoluments and Allowances
0.00
708.22
(708.22)
7032 - Employees Retirement -- State Contribution
0.00
376,689.76
(376,689.76)
7040 - Additional Payroll Retirement Contribution
0.00
11,782.42
(11,782.42)
7041 - Employee Insurance Payments - Employer Contribution
0.00
853,851.92
(853,851.92)
7042 - Payroll Health Insurance Contribution
0.00
22,554.09
(22,554.09)
7043 - F.I.C.A. Employer Matching Contributions
0.00
362,922.58
(362,922.58)
7050 - Benefit Replacement Pay
0.00
2,235.10
(2,235.10)
7105 - Travel In-State - Incidental Expenses
0.00
31.05
(31.05)
7106 - Travel In-State - Meals and Lodging
0.00
575.33
(575.33)
7273 - Reproduction and Printing Services
0.00
69,575.00
(69,575.00)
7300 - Consumables
0.00
101.52
(101.52)
7516 - Telecommunications - Other Service Charges
0.00
4,803.71
(4,803.71)
7806 - Interest On Delayed Payments
0.00
10.20
(10.20)
Total
5,177,232.91
4,171,617.76
1,005,615.15