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Activity by Object
Fund 5186 - Transportation Administrative Fee
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Costs2,099,694.25 0.00 2,099,694.25
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,176,509.81 (1,176,509.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,010.36 (17,010.36)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,278.24 (15,278.24)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 95,211.64 (95,211.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,882.85 (5,882.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 143,586.60 (143,586.60)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,282.99 (11,282.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 112,153.05 (112,153.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 (1,238.72) 1,238.72
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 222,496.28 (222,496.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 0.44 (0.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,960.00 (41,960.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 189,120.00 (189,120.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,338.64 (2,338.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.87 (16.87)
 Total2,099,694.252,056,109.0543,585.20