State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0501 - GR Account - Motorcycle Education
Fiscal Year 2026
September 1, 2025 - April 30, 2026
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3025 - Driver's License Fees
786,842.25
0.00
786,842.25
3765 - Interagency Sale of Supplies/Equipment/Services
(15.75)
0.00
(15.75)
3790 - Deposit to Trust or Suspense
208.00
0.00
208.00
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
103,406.05
(103,406.05)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
744.09
(744.09)
7242 - Consulting Services - Information Technology (Computer)
0.00
109.15
(109.15)
7253 - Other Professional Services
0.00
55.11
(55.11)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
286,808.91
(286,808.91)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
268.00
(268.00)
7275 - Information Technology Services
0.00
30,992.32
(30,992.32)
7276 - Communication Services
0.00
60,863.58
(60,863.58)
7299 - Purchased Contracted Services
0.00
257,955.47
(257,955.47)
7300 - Consumables
0.00
639.18
(639.18)
7377 - Personal Property - Computer Equipment - Expensed
0.00
1,095.44
(1,095.44)
7378 - Personal Property - Computer Equipment - Controlled
0.00
6,150.96
(6,150.96)
7380 - Intangible Property - Computer Software - Expensed
0.00
55,756.14
(55,756.14)
7415 - Rental of Computer Software
0.00
149.82
(149.82)
7462 - Rental of Office Buildings or Office Space
0.00
4,562.33
(4,562.33)
7468 - Rental of Service Buildings
0.00
703.48
(703.48)
7501 - Electricity
0.00
25.17
(25.17)
7516 - Telecommunications - Other Service Charges
0.00
564.45
(564.45)
7526 - Waste Disposal
0.00
58.18
(58.18)
7806 - Interest On Delayed Payments
0.00
665.27
(665.27)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
163.62
(163.62)
7947 - State Office of Risk Management Assessments
0.00
160.57
(160.57)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
564.93
(564.93)
7962 - Capitol Complex Transfers to General Revenue
0.00
14.76
(14.76)
Total
787,034.50
812,476.98
(25,442.48)