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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 3001 - Federal Receipts Matched -- Transportation Programs66,451.05 0.00 66,451.05
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates43,338,188.90 0.00 43,338,188.90
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees929,459,600.63 0.00 929,459,600.63
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees4,238.00 0.00 4,238.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees16,093,444.90 0.00 16,093,444.90
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee738,870.00 0.00 738,870.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds1,893.70 0.00 1,893.70
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles12,786.00 0.00 12,786.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties9,033.00 0.00 9,033.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System326,720.00 0.00 326,720.00
Manual of Accounts All fiscal years 3175 - Professional Fees767,029.07 0.00 767,029.07
Manual of Accounts All fiscal years 3714 - Judgments and Settlements571,052.00 0.00 571,052.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,381.90 0.00 1,381.90
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services893,237.24 0.00 893,237.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,914.16 0.00 4,914.16
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other28.00 0.00 28.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,250.00 0.00 4,250.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(90.00) 0.00 (90.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense81,383,148.18 0.00 81,383,148.18
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account4,900.00 0.00 4,900.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,415,814.91 0.00 3,415,814.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees111,484.53 0.00 111,484.53
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted51,362.43 0.00 51,362.43
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds15,132.08 0.00 15,132.08
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(39,363,701.75) 0.00 (39,363,701.75)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,267,925.09) 0.00 (6,267,925.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers462,445.14 0.00 462,445.14
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 87,499.98 (87,499.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,236,493.91 (17,236,493.91)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,104.54 (24,104.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 569,818.23 (569,818.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 112,878.51 (112,878.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,183,973.74 (1,183,973.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 834.00 (834.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,158,137.38 (2,158,137.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,333,344.95 (1,333,344.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 184,779.47 (184,779.47)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,436.04 (29,436.04)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,834.32 (25,834.32)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,012.59 (14,012.59)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 99,569.74 (99,569.74)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,413.89 (18,413.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,334.60 (5,334.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 822.92 (822.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,070.48 (1,070.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,370.22 (4,370.22)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 3,893.60 (3,893.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 3,675.41 (3,675.41)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 5,041.10 (5,041.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 295.92 (295.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,436.50 (18,436.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 60,108.63 (60,108.63)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,019.06 (28,019.06)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,391.00 (1,391.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 59,798.30 (59,798.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 584.29 (584.29)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 9,588.83 (9,588.83)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 131,205.71 (131,205.71)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 4,675.06 (4,675.06)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 717,662.60 (717,662.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 103,959.00 (103,959.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 16,874.25 (16,874.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 5,914.52 (5,914.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,126.30 (7,126.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 704,912.72 (704,912.72)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,495.00 (5,495.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,615,628.45 (2,615,628.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 892,169.29 (892,169.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,645,628.91 (1,645,628.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,789.24 (32,789.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,038,531.80 (2,038,531.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 336,226.42 (336,226.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 635,897.10 (635,897.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,152,255.98 (6,152,255.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,215,190.22 (8,215,190.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 431,616.02 (431,616.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,123.82 (6,123.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,354.62 (9,354.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,648.47 (8,648.47)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 171.56 (171.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 18,280.52 (18,280.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 18,702.75 (18,702.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,867.12 (10,867.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,153.21 (1,153.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 24,221.03 (24,221.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 36,916.78 (36,916.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 301,841.15 (301,841.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 57,434.73 (57,434.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 32,850.29 (32,850.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 120,747.63 (120,747.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 161,466.18 (161,466.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,090.65 (14,090.65)
Manual of Accounts All fiscal years 7501 - Electricity0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 71,396.57 (71,396.57)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7.92 (7.92)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 7,180.01 (7,180.01)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,884.13 (5,884.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,676.88 (4,676.88)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 139,112.30 (139,112.30)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,225,144.21 (5,225,144.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,264,142.66 (4,264,142.66)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 109,656.32 (109,656.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,894.88 (3,894.88)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 18,261,152.03 (18,261,152.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 66,752,518.27 (66,752,518.27)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 9,970.00 (9,970.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 39,955.54 (39,955.54)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 880,198.55 (880,198.55)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 157.92 (157.92)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 462,445.14 (462,445.14)
 Total1,032,105,688.98145,066,309.58887,039,379.40