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Activity by Object
Fund 0501 - Motorcycle Education
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,506,462.35 0.00 1,506,462.35
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 253,724.31 (253,724.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 29,553.53 (29,553.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,320.00 (4,320.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 768.79 (768.79)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,017.61 (1,017.61)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 47,124.50 (47,124.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 401.53 (401.53)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,562.61 (1,562.61)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 41,521.66 (41,521.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 352.79 (352.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 375,239.02 (375,239.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3.06 (3.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,828.21 (5,828.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 208.85 (208.85)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 49,757.56 (49,757.56)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,025.00 (4,025.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 4,898.00 (4,898.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,770.88 (15,770.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 58.23 (58.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 255.14 (255.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,145.92 (1,145.92)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 32,629.00 (32,629.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,818.64 (1,818.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 20.40 (20.40)
 Total1,506,462.35872,005.24634,457.11