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Activity by Object
Agency 452 - Texas Department of Licensing and Regulation
Fund 0501 - Motorcycle Education
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3025 - Driver's License Fees | 463,642.25 | 0.00 | 463,642.25 |
| |
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees | 0.00 | 94,491.37 | (94,491.37) |
| |
7242 - Consulting Services - Information Technology (Computer) | 0.00 | 385.87 | (385.87) |
| |
7253 - Other Professional Services | 0.00 | 101.95 | (101.95) |
| |
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed | 0.00 | 248,504.74 | (248,504.74) |
| |
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed | 0.00 | 71.28 | (71.28) |
| |
7273 - Reproduction and Printing Services | 0.00 | 3,937.97 | (3,937.97) |
| |
7275 - Information Technology Services | 0.00 | 7,498.75 | (7,498.75) |
| |
7299 - Purchased Contracted Services | 0.00 | 85,657.36 | (85,657.36) |
| |
7300 - Consumables | 0.00 | 307.11 | (307.11) |
| |
7380 - Intangible Property - Computer Software - Expensed | 0.00 | 476.12 | (476.12) |
| |
7415 - Rental of Computer Software | 0.00 | 703.81 | (703.81) |
| |
7462 - Rental of Office Buildings or Office Space | 0.00 | 13,779.12 | (13,779.12) |
| |
7468 - Rental of Service Buildings | 0.00 | 2,100.78 | (2,100.78) |
| |
7501 - Electricity | 0.00 | 35.80 | (35.80) |
| |
7504 - Telecommunications - Monthly Charge | 0.00 | 322.92 | (322.92) |
| |
7516 - Telecommunications - Other Service Charges | 0.00 | 1,053.78 | (1,053.78) |
| |
7526 - Waste Disposal | 0.00 | 53.12 | (53.12) |
| |
7806 - Interest On Delayed Payments | 0.00 | 0.10 | (0.10) |
| |
7947 - State Office of Risk Management Assessments | 0.00 | 759.79 | (759.79) |
| |
7961 - STS (Tex-An) Transfers to General Revenue | 0.00 | 755.30 | (755.30) |
| |
7962 - Capitol Complex Transfers to General Revenue | 0.00 | 13.75 | (13.75) |
| Total | 463,642.25 | 461,010.79 | 2,631.46 |