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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Programs185,055.27 0.00 185,055.27
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates74,463,192.98 0.00 74,463,192.98
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,412,619,952.82 0.00 1,412,619,952.82
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits185,947,865.34 0.00 185,947,865.34
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees20,515,904.07 0.00 20,515,904.07
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,410,634.00 0.00 1,410,634.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles12,042.95 0.00 12,042.95
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,153,117.81 0.00 1,153,117.81
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System422,757.45 0.00 422,757.45
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State14.81 0.00 14.81
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.10 0.00 0.10
Manual of Accounts All fiscal years 3175 - Professional Fees1,167,474.45 0.00 1,167,474.45
Manual of Accounts All fiscal years 3714 - Judgments and Settlements673,236.67 0.00 673,236.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records662.95 0.00 662.95
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services599,568.36 0.00 599,568.36
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising928.10 0.00 928.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services179,329.29 0.00 179,329.29
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other17.70 0.00 17.70
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,984.97 0.00 5,984.97
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund6,967.74 0.00 6,967.74
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances30,145.00 0.00 30,145.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense226,529,688.62 0.00 226,529,688.62
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue100,921.51 0.00 100,921.51
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,675.00 0.00 2,675.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft21,015.00 0.00 21,015.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program343.67 0.00 343.67
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,454,186.35 0.00 1,454,186.35
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,804.00 0.00 6,804.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(231,660,138.78) 0.00 (231,660,138.78)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(115,182,395.30) 0.00 (115,182,395.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 175,291.62 (175,291.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,051,055.29 (35,051,055.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 99,615.22 (99,615.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 357,999.30 (357,999.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,227.96 (2,227.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 942,760.00 (942,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 538,443.48 (538,443.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,511,121.45 (2,511,121.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,768.30 (39,768.30)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 152,690.99 (152,690.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,598,881.63 (4,598,881.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 336,187.93 (336,187.93)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,733,106.96 (2,733,106.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 156,195.72 (156,195.72)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,833.19 (3,833.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,076.89 (42,076.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 28,690.38 (28,690.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 21,901.96 (21,901.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 205,547.58 (205,547.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.24 (36.24)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,353.01 (17,353.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,021.63 (17,021.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 294.35 (294.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,816.48 (1,816.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,431.49 (10,431.49)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 4,054.84 (4,054.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 970.54 (970.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,281.50 (58,281.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 17,767.00 (17,767.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,416.13 (35,416.13)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 13,418.59 (13,418.59)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,034,782.04 (2,034,782.04)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,875.92 (6,875.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 30,223.50 (30,223.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,992,588.87 (1,992,588.87)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 360.19 (360.19)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 191,842.60 (191,842.60)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 33,961.06 (33,961.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 114,464.97 (114,464.97)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,545.18 (46,545.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,911,807.16 (4,911,807.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 28,519.14 (28,519.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,032,949.84 (1,032,949.84)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,259,671.77 (5,259,671.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 303,828.26 (303,828.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,067,700.87 (18,067,700.87)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 419,893.60 (419,893.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 377,415.30 (377,415.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 952,698.52 (952,698.52)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,108,200.03 (2,108,200.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 745,804.07 (745,804.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,722,520.94 (9,722,520.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,507.25 (6,507.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,373,412.26 (14,373,412.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 683,033.31 (683,033.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,411.97 (1,411.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85,296.39 (85,296.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 91,351.74 (91,351.74)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 284.75 (284.75)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 334.52 (334.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,335.57 (7,335.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 204,435.78 (204,435.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,720.29 (22,720.29)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,835.00 (2,835.00)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15,648.47 (15,648.47)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 108,139.37 (108,139.37)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 23,786.54 (23,786.54)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (80,147.50) 80,147.50
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,101.82 (6,101.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 493,471.85 (493,471.85)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 181,624.77 (181,624.77)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 411,423.93 (411,423.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,323,975.33 (1,323,975.33)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45,515.89 (45,515.89)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 3,318,679.92 (3,318,679.92)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 292,081.49 (292,081.49)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 33,947.25 (33,947.25)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 650.00 (650.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 297,877.41 (297,877.41)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 20,711.76 (20,711.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,432.23 (39,432.23)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,069.43 (22,069.43)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,033.61 (1,033.61)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,778.49 (26,778.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 329,396.31 (329,396.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 97,079.01 (97,079.01)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 102,122.00 (102,122.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 112,799.20 (112,799.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 199,066.92 (199,066.92)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 4,157.63 (4,157.63)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 132,297.57 (132,297.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,147.38 (4,147.38)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 83,039.59 (83,039.59)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,365,778.61 (8,365,778.61)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,963,246.04 (5,963,246.04)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 178,876.36 (178,876.36)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,357.83 (1,357.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,641,791.09 (32,641,791.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 112,304,915.63 (112,304,915.63)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 11,035.00 (11,035.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 57,194.56 (57,194.56)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 41,421.00 (41,421.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 15,761.25 (15,761.25)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,804.00 (6,804.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 48,489.00 (48,489.00)
 Total1,580,667,952.90279,340,423.351,301,327,529.55