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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 - Controlled181,566.47 37,193,786.88 (37,012,220.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed1,540.55 1,789,437.66 (1,787,897.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled(23,748.79) 0.00 (23,748.79)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized22,500.00 472,203.24 (449,703.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed170,622.21 5,177,964.00 (5,007,341.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed120,867.77 3,464,226.15 (3,343,358.38)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized19,203.01 1,829,660.21 (1,810,457.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment26,760.50 2,298,338.54 (2,271,578.04)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles33,918.78 1,809,732.96 (1,775,814.18)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space86,953.00 3,362,435.59 (3,275,482.59)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings97,885,958.61 190,371,994.33 (92,486,035.72)
Manual of Accounts All fiscal years 7470 - Rental of Space2,400.00 1,124,400.08 (1,122,000.08)
Manual of Accounts All fiscal years 7501 - Electricity603,863,386.18 672,391,586.49 (68,528,200.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas4,937,064,552.44 5,073,318,519.19 (136,253,966.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance29,265,791.07 294,093,795.04 (264,828,003.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge8,766,773.19 35,729,701.43 (26,962,928.24)
Manual of Accounts All fiscal years 7507 - Water- Utilities18,881.98 8,274,111.30 (8,255,229.32)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,932,934.31 (1,932,934.31)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed8,710,592,377.91 9,584,422,356.64 (873,829,978.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges15,466,332.30 15,457,544.96 8,787.34
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed4,725.00 1,083,450.03 (1,078,725.03)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit1,225,281,352.99 1,425,419,501.98 (200,138,148.99)
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 Disposal37,068.13 3,284,904.67 (3,247,836.54)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities191,670.00 1,094,069.52 (902,399.52)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties42,059.33 1,067,748.39 (1,025,689.06)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating887,269,277.11 1,719,497,664.08 (832,228,386.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments136,928.38 2,485,933.72 (2,349,005.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)5,670,146.88 5,666,646.38 3,500.50
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment23,736,246.18 23,572,043.65 164,202.53
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 Assessments191,134.84 2,587,412.31 (2,396,277.47)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00011,865,243.71 51,764,457.84 (49,899,214.13)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies3,525,836.44 3,507,209.94 18,626.50
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out7,530,591.95 7,404,176.08 126,415.87
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01651,438,503,782.32 1,747,820,836.12 (309,317,053.80)
 Total16,303,095,675.8015,329,357,301.88973,738,373.92