<prompt> Human: Im sure this has been asked before, but I couldnt find anything similar in search. I occasionally travel for work and receive the IRS standard reimbursement. I dont want this money to just get lost in my budget. My car gets pretty good gas mileage around 30 MPG, so I dont spend much on gas. What do you guys do with the excess funds? Do you allot it specifically for repairs or just put it in general savings? Thanks!  <response>: Technically, you could put it in the Auto expense category as income to have it offset auto expenses like service and gas, but I usually just put it as Other Income or Reimbursement since I dont want to get that granular. 