State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Fund 5186 - Transportation Administrative Fee
Fiscal Year 2024
September 1, 2023 - July 31, 2024

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3704 - Court Costs	5,251,457.55	0.00	5,251,457.55
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,639,417.07	(2,639,417.07)
	7021 - Overtime Pay	0.00	36,595.36	(36,595.36)
	7022 - Longevity Pay	0.00	59,900.00	(59,900.00)
	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	404,203.66	(404,203.66)
	7040 - Additional Payroll Retirement Contribution	0.00	13,198.40	(13,198.40)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	967,584.51	(967,584.51)
	7042 - Payroll Health Insurance Contribution	0.00	25,324.87	(25,324.87)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	384,534.23	(384,534.23)
	7050 - Benefit Replacement Pay	0.00	2,320.68	(2,320.68)
	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	83,490.00	(83,490.00)
	7300 - Consumables	0.00	101.52	(101.52)
	7516 - Telecommunications - Other Service Charges	0.00	5,240.34	(5,240.34)
	7806 - Interest On Delayed Payments	0.00	10.97	(10.97)
	Total	5,251,457.55	4,644,451.04	607,006.51