| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2013
September 1, 2012 - August 31, 2013

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs25,354.91 0.00 25,354.91
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates71,580,290.45 0.00 71,580,290.45
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,367,361,618.28 0.00 1,367,361,618.28
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits164,296,653.58 0.00 164,296,653.58
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees13,783,868.40 0.00 13,783,868.40
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,023,460.00 0.00 1,023,460.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles6,612.80 0.00 6,612.80
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,056,124.00 0.00 1,056,124.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System535,380.75 0.00 535,380.75
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State72.16 0.00 72.16
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.09 0.00 0.09
Manual of Accounts All fiscal years 3175 - Professional Fees1,102,104.01 0.00 1,102,104.01
Manual of Accounts All fiscal years 3714 - Judgments and Settlements646,560.00 0.00 646,560.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,346.62 0.00 1,346.62
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,266,524.48 0.00 1,266,524.48
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions135.00 0.00 135.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising1,119.48 0.00 1,119.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(94,443.85) 0.00 (94,443.85)
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,100.00 0.00 8,100.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,147.27 0.00 11,147.27
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund195.00 0.00 195.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense294,136,385.18 0.00 294,136,385.18
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue53,206.50 0.00 53,206.50
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft7,920.00 0.00 7,920.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees323,269.67 0.00 323,269.67
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,477.00 0.00 6,477.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(101,507,538.86) 0.00 (101,507,538.86)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(192,266,707.05) 0.00 (192,266,707.05)
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 33,267,341.64 (33,267,341.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 13,506.75 (13,506.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 80,920.92 (80,920.92)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,746.88 (2,746.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 98,388.00 (98,388.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,802.62 (1,802.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 942,453.29 (942,453.29)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 267,611.87 (267,611.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,109,545.07 (2,109,545.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,315.24 (26,315.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,298,880.56 (4,298,880.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 323,569.06 (323,569.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,555,136.84 (2,555,136.84)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 173,356.84 (173,356.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,402.03 (26,402.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,484.30 (41,484.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,890.28 (19,890.28)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 171,441.63 (171,441.63)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 170.04 (170.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 27,263.61 (27,263.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,571.62 (12,571.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 626.05 (626.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,612.82 (2,612.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,303.58 (13,303.58)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,307.71 (2,307.71)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (11,884.87) 11,884.87
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,931.50 (56,931.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,188.00 (23,188.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 49,716.53 (49,716.53)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 1,909.61 (1,909.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,611,445.44 (2,611,445.44)
Manual of Accounts All fiscal years 7211 - Awards0.00 15,384.71 (15,384.71)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,624.00 (11,624.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 759,815.74 (759,815.74)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 431.50 (431.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 82.83 (82.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 165,470.00 (165,470.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 118,173.50 (118,173.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,434.40 (26,434.40)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 81,898.24 (81,898.24)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 915,977.44 (915,977.44)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,325.00 (3,325.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 186,934.04 (186,934.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,250,381.34 (4,250,381.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 340,240.01 (340,240.01)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,528,808.41 (7,528,808.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 282,045.84 (282,045.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,613.33 (21,613.33)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 802,101.65 (802,101.65)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 453,634.59 (453,634.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 649,982.29 (649,982.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,681,321.32 (12,681,321.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,252.00 (4,252.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,918,613.38 (13,918,613.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 798,916.73 (798,916.73)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,477.38 (4,477.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 81,980.34 (81,980.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 58,180.06 (58,180.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,336.60 (1,336.60)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,984.84 (5,984.84)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,447.92 (3,447.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 409,751.47 (409,751.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 17,285.36 (17,285.36)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 64,844.48 (64,844.48)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 625.00 (625.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,401.86 (17,401.86)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 68,409.41 (68,409.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (195,466.00) 195,466.00
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,081.14 (16,081.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 99,098.41 (99,098.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 276,300.63 (276,300.63)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,365,929.36 (1,365,929.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 430,471.10 (430,471.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 41,513.82 (41,513.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 313,277.05 (313,277.05)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 296,517.57 (296,517.57)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 29,978.43 (29,978.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,563.05 (34,563.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,086.88 (22,086.88)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 529.81 (529.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,202.96 (1,202.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 336,334.34 (336,334.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 94.27 (94.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,382.82 (10,382.82)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 147,153.40 (147,153.40)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 31,796.04 (31,796.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 94,953.06 (94,953.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,967.27 (3,967.27)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,046.95 (1,046.95)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 189,831.93 (189,831.93)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,217.51 (4,217.51)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 246,944.52 (246,944.52)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,082,190.61 (7,082,190.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,351,791.36 (5,351,791.36)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 127,984.27 (127,984.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 462.34 (462.34)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,197,763.72 (29,197,763.72)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 102,904,544.63 (102,904,544.63)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 54,289.48 (54,289.48)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 77,296.00 (77,296.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,940.00 (5,940.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,477.00 (6,477.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 64,503.80 (64,503.80)
 Total1,623,365,235.87240,839,331.961,382,525,903.91