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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Programs277,283.71 0.00 277,283.71
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates78,422,835.92 0.00 78,422,835.92
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,445,196,619.54 0.00 1,445,196,619.54
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits184,665,752.08 0.00 184,665,752.08
Manual of Accounts All fiscal years 3024 - Driver's License Point Surcharges12,000.00 0.00 12,000.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees7,231,789.72 0.00 7,231,789.72
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee960,067.06 0.00 960,067.06
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,952.50 0.00 3,952.50
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,229,176.58 0.00 2,229,176.58
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System253,335.56 0.00 253,335.56
Manual of Accounts All fiscal years 3175 - Professional Fees1,250,733.49 0.00 1,250,733.49
Manual of Accounts All fiscal years 3714 - Judgments and Settlements966,687.25 0.00 966,687.25
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,228.29 0.00 1,228.29
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,269,999.02 0.00 1,269,999.02
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services45,415.03 0.00 45,415.03
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,995.00 0.00 5,995.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund25,130.06 0.00 25,130.06
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss3,776.69 0.00 3,776.69
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,080.53) 0.00 (2,080.53)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense139,335,431.37 0.00 139,335,431.37
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(3,001.25) 0.00 (3,001.25)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,070.00 0.00 2,070.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program535.73 0.00 535.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,270,052.49 0.00 3,270,052.49
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In12,281.05 0.00 12,281.05
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(210,284,217.40) 0.00 (210,284,217.40)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(27,227,242.22) 0.00 (27,227,242.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 179,990.41 (179,990.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 36,235,062.61 (36,235,062.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 88,935.60 (88,935.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 402,552.30 (402,552.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,812.99 (31,812.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 930,120.00 (930,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 432,819.66 (432,819.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,421.08 (4,421.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,660,582.95 (2,660,582.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 51,244.47 (51,244.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 175,363.03 (175,363.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,009,260.59 (5,009,260.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 352,524.09 (352,524.09)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,805,492.57 (2,805,492.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 135,522.72 (135,522.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,249.56 (55,249.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,513.22 (39,513.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,803.00 (23,803.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 212,739.57 (212,739.57)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 213.20 (213.20)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,218.04 (11,218.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,159.77 (14,159.77)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 337.12 (337.12)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,062.07 (3,062.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,690.71 (14,690.71)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,967.29 (2,967.29)
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 59,171.50 (59,171.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 25,052.89 (25,052.89)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,226.52 (50,226.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,722.51 (14,722.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 169,396.10 (169,396.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 24,568.17 (24,568.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 (3,709.79) 3,709.79
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,707,938.25 (3,707,938.25)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 592,995.38 (592,995.38)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 9,020.00 (9,020.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 207,047.08 (207,047.08)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 38,560.08 (38,560.08)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,353,580.33 (1,353,580.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,705.81 (17,705.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,397,971.11 (1,397,971.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,496,140.68 (5,496,140.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 297,926.76 (297,926.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,199,776.58 (8,199,776.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 435,916.64 (435,916.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 343,975.57 (343,975.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 344,124.74 (344,124.74)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (4,843.31) 4,843.31
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 783,118.86 (783,118.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,258,491.88 (9,258,491.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,377.50 (5,377.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,646,681.24 (9,646,681.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,104,240.36 (1,104,240.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,797.98 (7,797.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 64,260.11 (64,260.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 126,581.03 (126,581.03)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 200.28 (200.28)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,893.78 (5,893.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,089.92 (2,089.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 157,476.75 (157,476.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,835.66 (33,835.66)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,655.26 (2,655.26)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 1,625.00 (1,625.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 69,842.88 (69,842.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 45,559.00 (45,559.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,106.88 (1,106.88)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 550,774.39 (550,774.39)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 518,044.89 (518,044.89)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 273,280.60 (273,280.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 411,326.53 (411,326.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 38,034.97 (38,034.97)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 165,935.00 (165,935.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 302,891.41 (302,891.41)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 431.32 (431.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 542,445.65 (542,445.65)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 22,976.76 (22,976.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 59,504.26 (59,504.26)
Manual of Accounts All fiscal years 7501 - Electricity0.00 63,414.86 (63,414.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,293.00 (3,293.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,971.60 (26,971.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 284,038.47 (284,038.47)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,430.39 (3,430.39)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,346.65 (35,346.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 111,078.50 (111,078.50)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 38,717.05 (38,717.05)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 194,820.88 (194,820.88)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 276,316.68 (276,316.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6,195.64 (6,195.64)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,000,825.37 (8,000,825.37)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,524,989.77 (5,524,989.77)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 139,029.46 (139,029.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,832.65 (2,832.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,818,444.55 (36,818,444.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 114,381,865.41 (114,381,865.41)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 4,690.00 (4,690.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 64,081.52 (64,081.52)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 97,379.00 (97,379.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,083.43 (4,083.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 12,281.05 (12,281.05)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 41,842.12 (41,842.12)
 Total1,627,925,606.74262,992,348.881,364,933,257.86