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Activity by Object
Fund 0501 - Motorcycle Education
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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 Fees1,468,176.25 0.00 1,468,176.25
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,066.74 0.00 2,066.74
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,605.00 (31,605.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 158.04 (158.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 316.08 (316.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 184.89 (184.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 546.40 (546.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 308,238.40 (308,238.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 115.52 (115.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 287,134.10 (287,134.10)
Manual of Accounts All fiscal years 7300 - Consumables0.00 644.38 (644.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3.72 (3.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48.80 (48.80)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 529.60 (529.60)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 20,333.00 (20,333.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 3,079.24 (3,079.24)
Manual of Accounts All fiscal years 7501 - Electricity0.00 73.96 (73.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 573.47 (573.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 107.35 (107.35)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 710.78 (710.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,270.55 (1,270.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22.66 (22.66)
 Total1,470,242.99657,375.94812,867.05