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Activity by Object
Fund 5186 - Transportation Administrative Fee
Fiscal Year 2024
September 1, 2023 - June 30, 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 3704 - Court Costs5,177,232.91 0.00 5,177,232.91
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,356,254.51 (2,356,254.51)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 34,747.52 (34,747.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 53,560.00 (53,560.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,214.83 (21,214.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 708.22 (708.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 376,689.76 (376,689.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,782.42 (11,782.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 853,851.92 (853,851.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,554.09 (22,554.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 362,922.58 (362,922.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,235.10 (2,235.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 31.05 (31.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 575.33 (575.33)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 69,575.00 (69,575.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 101.52 (101.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,803.71 (4,803.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.20 (10.20)
 Total5,177,232.914,171,617.761,005,615.15