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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Programs79,519.72 0.00 79,519.72
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates58,756,100.53 0.00 58,756,100.53
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,313,691,901.24 0.00 1,313,691,901.24
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits99,188,030.08 0.00 99,188,030.08
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees426.00 0.00 426.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees11,150,982.59 0.00 11,150,982.59
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee986,840.00 0.00 986,840.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles12,499.30 0.00 12,499.30
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties484,696.30 0.00 484,696.30
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System522,555.75 0.00 522,555.75
Manual of Accounts All fiscal years 3175 - Professional Fees1,035,138.01 0.00 1,035,138.01
Manual of Accounts All fiscal years 3714 - Judgments and Settlements745,835.60 0.00 745,835.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,650.75 0.00 3,650.75
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees150.00 0.00 150.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services2,593,477.78 0.00 2,593,477.78
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services117,269.05 0.00 117,269.05
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other851.29 0.00 851.29
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,924.95 0.00 7,924.95
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances10,000.00 0.00 10,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(650.00) 0.00 (650.00)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund1,024.99 0.00 1,024.99
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense204,077,166.58 0.00 204,077,166.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue72,393.42 0.00 72,393.42
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft28,665.00 0.00 28,665.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees316,357.62 0.00 316,357.62
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted55,011.87 0.00 55,011.87
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,990.94 0.00 5,990.94
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(78,286,950.97) 0.00 (78,286,950.97)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(97,727,087.75) 0.00 (97,727,087.75)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 171,022.69 (171,022.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,092,628.13 (30,092,628.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,289.00 (17,289.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 40,857.16 (40,857.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 63,413.00 (63,413.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,857.29 (6,857.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 870,806.71 (870,806.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 237,236.71 (237,236.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,799,518.63 (1,799,518.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,072.74 (16,072.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,701,090.32 (3,701,090.32)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 270,374.91 (270,374.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,305,699.70 (2,305,699.70)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 189,796.26 (189,796.26)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,161.60 (43,161.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 49,109.43 (49,109.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,915.99 (18,915.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 141,423.25 (141,423.25)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 385.11 (385.11)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 30,967.94 (30,967.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,215.96 (20,215.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 602.56 (602.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,657.32 (4,657.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,887.61 (18,887.61)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 1,593.10 (1,593.10)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 109.56 (109.56)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 13,417.78 (13,417.78)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,674.39) 1,674.39
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,930.50 (55,930.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,672.00 (14,672.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 47,525.00 (47,525.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,160.63 (1,160.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,415,116.36 (1,415,116.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,017.60 (3,017.60)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 12,200.00 (12,200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 (2,775.60) 2,775.60
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 632,678.90 (632,678.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 539.24 (539.24)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,056.34 (1,056.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 146,297.37 (146,297.37)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 37,503.57 (37,503.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 24,303.11 (24,303.11)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 60,092.00 (60,092.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 573,756.52 (573,756.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,331.20 (8,331.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 554,423.93 (554,423.93)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,228,075.12 (5,228,075.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 313,525.93 (313,525.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,488,245.37 (6,488,245.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,022.04 (26,022.04)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,700.00 (20,700.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 274,861.07 (274,861.07)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 75,976.20 (75,976.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 556,515.20 (556,515.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,906,573.19 (7,906,573.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,058.00 (4,058.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,160,557.70 (15,160,557.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,065,524.02 (1,065,524.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 32,976.37 (32,976.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 68,842.63 (68,842.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,150.00 (5,150.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 119.99 (119.99)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,198.25 (4,198.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,913.53 (11,913.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 145,159.28 (145,159.28)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 50,160.68 (50,160.68)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3,083.19 (3,083.19)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 487,615.98 (487,615.98)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,632.47 (57,632.47)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,655.00 (7,655.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,575.02 (3,575.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 128,965.52 (128,965.52)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,668,112.28 (7,668,112.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 100,105.35 (100,105.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 527,844.95 (527,844.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,061.34 (36,061.34)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 249,267.19 (249,267.19)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 297,111.42 (297,111.42)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 13,565.73 (13,565.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,872.82 (22,872.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,122.08 (19,122.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 402.96 (402.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8,905.91 (8,905.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 316,307.97 (316,307.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,626.65 (27,626.65)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 177,831.39 (177,831.39)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 352.50 (352.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,671.38 (59,671.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,191.48 (12,191.48)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 (108,888.74) 108,888.74
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,555.81 (4,555.81)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 215,764.30 (215,764.30)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,459,833.23 (7,459,833.23)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,303,256.79 (5,303,256.79)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 84,052.03 (84,052.03)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,416.94 (2,416.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 20,994,696.51 (20,994,696.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 102,519,174.93 (102,519,174.93)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 59,567.75 (59,567.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 21,498.75 (21,498.75)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,990.94 (5,990.94)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 29,933.60 (29,933.60)
 Total1,517,929,770.64227,967,552.731,289,962,217.91