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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Programs27,702.29 0.00 27,702.29
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates54,591,643.77 0.00 54,591,643.77
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,148,739,090.02 0.00 1,148,739,090.02
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,420.50 0.00 5,420.50
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees13,584,316.93 0.00 13,584,316.93
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee762,370.00 0.00 762,370.00
Manual of Accounts All fiscal years 3041 - Voluntary Fees and Contributions - Local Funds2,376.18 0.00 2,376.18
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles22,841.00 0.00 22,841.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties12,555.00 0.00 12,555.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System633,725.00 0.00 633,725.00
Manual of Accounts All fiscal years 3175 - Professional Fees987,605.79 0.00 987,605.79
Manual of Accounts All fiscal years 3714 - Judgments and Settlements636,476.00 0.00 636,476.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records794.80 0.00 794.80
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,058,753.19 0.00 1,058,753.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services140,658.01 0.00 140,658.01
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other(128.00) 0.00 (128.00)
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,395.00 0.00 8,395.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances9,970.00 0.00 9,970.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense650.00 0.00 650.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,144.89) 0.00 (1,144.89)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense106,726,237.80 0.00 106,726,237.80
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(158.66) 0.00 (158.66)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees245,427.42 0.00 245,427.42
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted174,987.51 0.00 174,987.51
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,531.94 0.00 5,531.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(44,549,478.98) 0.00 (44,549,478.98)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(9,214,529.92) 0.00 (9,214,529.92)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers541,317.64 0.00 541,317.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 174,999.96 (174,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,859,266.78 (24,859,266.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,848.25 (15,848.25)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 104,836.37 (104,836.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 764,659.79 (764,659.79)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 178,067.54 (178,067.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,706,869.23 (1,706,869.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,556.90 (7,556.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,171,446.74 (3,171,446.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,916,601.57 (1,916,601.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 189,952.59 (189,952.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,195.52 (29,195.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,124.14 (32,124.14)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 375.50 (375.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 14,379.83 (14,379.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 118,319.06 (118,319.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,327.35 (27,327.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,529.73 (11,529.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 264.86 (264.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,052.73 (2,052.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,171.34 (9,171.34)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 10,860.40 (10,860.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 705.00 (705.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 1,644.03 (1,644.03)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,366.71) 3,366.71
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 52,611.50 (52,611.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 93,569.59 (93,569.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 41,624.25 (41,624.25)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 920.00 (920.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 109,399.95 (109,399.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,608.43 (3,608.43)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,544.00 (12,544.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 262,003.90 (262,003.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 2,730.78 (2,730.78)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 22.00 (22.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,313,296.99 (1,313,296.99)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 52,375.50 (52,375.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 65,839.00 (65,839.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,535.00 (15,535.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 169,329.88 (169,329.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,936.65 (23,936.65)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 553,365.96 (553,365.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,526,623.69 (5,526,623.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,893,328.37 (1,893,328.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,624,654.74 (2,624,654.74)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99,664.09 (99,664.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,659.00 (15,659.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,279,740.57 (1,279,740.57)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 470,910.10 (470,910.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 674,991.57 (674,991.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,211,483.83 (10,211,483.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 60.50 (60.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,512,190.87 (17,512,190.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 543,718.50 (543,718.50)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 23,068.69 (23,068.69)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30,584.88 (30,584.88)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15.36 (15.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,276.72 (16,276.72)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,973.51 (2,973.51)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,886.67 (112,886.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,396.77 (50,396.77)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 10,690.00 (10,690.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,484.60 (7,484.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,769.20 (6,769.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 60,837.00 (60,837.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,634.00 (14,634.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,141.90 (63,141.90)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 386,465.45 (386,465.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 197,789.89 (197,789.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,817.11 (42,817.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 220,951.44 (220,951.44)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 284,739.27 (284,739.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25,716.63 (25,716.63)
Manual of Accounts All fiscal years 7501 - Electricity0.00 18,903.66 (18,903.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 30.76 (30.76)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 4,616.04 (4,616.04)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 545,527.37 (545,527.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,903.58 (23,903.58)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 3,785.00 (3,785.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,094.42 (25,094.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,204.47 (19,204.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,524.23 (1,524.23)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 220,851.53 (220,851.53)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,373,638.22 (7,373,638.22)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,623,718.15 (5,623,718.15)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 190,176.81 (190,176.81)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 11,632.54 (11,632.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 15,519,958.64 (15,519,958.64)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 101,024,892.45 (101,024,892.45)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 10,045.00 (10,045.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 38,209.93 (38,209.93)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 224,093.14 (224,093.14)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,531.94 (5,531.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,698.70 (2,698.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 541,317.64 (541,317.64)
 Total1,275,153,405.34209,958,285.101,065,195,120.24