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Activity by Object
Fund 0501 - Motorcycle Education
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3025 - Driver's License Fees1,394,194.75 0.00 1,394,194.75
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,000.00 0.00 12,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies17,117,551.15 0.00 17,117,551.15
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 181,706.52 (181,706.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,444.00 (6,444.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 941.29 (941.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 813.99 (813.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,411.27 (1,411.27)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25.08 (25.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 227.97 (227.97)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2.15 (2.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4.99 (4.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 351.94 (351.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36.26 (36.26)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21.33 (21.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,275.00 (1,275.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,091.60 (2,091.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,019.22 (27,019.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 153.45 (153.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,046.80 (1,046.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 446,434.11 (446,434.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 143.97 (143.97)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26.00 (26.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 207.68 (207.68)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,760.30 (16,760.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 760.00 (760.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 40,474.88 (40,474.88)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,009.84 (16,009.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,920.78 (5,920.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,887.50 (12,887.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,080.95 (11,080.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17.19 (17.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,104.70 (1,104.70)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 52,639.49 (52,639.49)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,203.27 (1,203.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 997.22 (997.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,682.21 (1,682.21)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 16.87 (16.87)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 147.33 (147.33)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 432.31 (432.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27.40 (27.40)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,000.00 (12,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,117,551.15 (17,117,551.15)
 Total18,523,745.9017,964,298.01559,447.89