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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Programs374,296.16 0.00 374,296.16
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates83,141,032.47 0.00 83,141,032.47
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,511,274,466.65 0.00 1,511,274,466.65
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits153,437,074.55 0.00 153,437,074.55
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees6,728,316.47 0.00 6,728,316.47
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests21,835.00 0.00 21,835.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee877,692.03 0.00 877,692.03
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles4,419.75 0.00 4,419.75
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,361,229.51 0.00 2,361,229.51
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System296,375.00 0.00 296,375.00
Manual of Accounts All fiscal years 3175 - Professional Fees1,085,280.31 0.00 1,085,280.31
Manual of Accounts All fiscal years 3714 - Judgments and Settlements925,440.71 0.00 925,440.71
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,257.15 0.00 2,257.15
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,326,102.33 0.00 1,326,102.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services136,233.19 0.00 136,233.19
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,210.00 0.00 7,210.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund87.43 0.00 87.43
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(33,270.26) 0.00 (33,270.26)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,887,728.98 0.00 137,887,728.98
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue35,442.63 0.00 35,442.63
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,512.00 0.00 1,512.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,478.40 0.00 1,478.40
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,197,541.73 0.00 3,197,541.73
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In11,170.20 0.00 11,170.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(222,468,448.74) 0.00 (222,468,448.74)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(21,330,370.30) 0.00 (21,330,370.30)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 189,305.77 (189,305.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,527,982.87 (37,527,982.87)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 91,182.84 (91,182.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 237,667.70 (237,667.70)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,209.21 (10,209.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 920,329.22 (920,329.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 219,168.54 (219,168.54)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,066.10 (1,066.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,489,024.50 (3,489,024.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,207.50 (71,207.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 185,322.60 (185,322.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,358,315.00 (5,358,315.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 364,743.07 (364,743.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,864,810.00 (2,864,810.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay144,579.00 0.00 144,579.00
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares100.50 0.00 100.50
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage315.00 0.00 315.00
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20,794.90 (20,794.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 181,226.96 (181,226.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)14,980.77 0.00 14,980.77
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses475.16 0.00 475.16
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,312.39 (31,312.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 616.40 (616.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,954.76 (4,954.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,726.57 (6,726.57)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 6,900.62 (6,900.62)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 13.48 (13.48)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 42,360.00 (42,360.00)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 20.82 (20.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 64,552.75 (64,552.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 235,580.60 (235,580.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 92,119.60 (92,119.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 5,993.82 (5,993.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,700.88 (12,700.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 23,750.48 (23,750.48)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 198,798.75 (198,798.75)
Manual of Accounts All fiscal years 7218 - Publications0.00 10,011.75 (10,011.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,653,527.36 (3,653,527.36)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,923.06 (1,923.06)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 37,104.16 (37,104.16)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 22,499.82 (22,499.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 694,017.20 (694,017.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 7.58 (7.58)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 10,742.57 (10,742.57)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 206.52 (206.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 687.52 (687.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,209.20 (7,209.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,353,561.34 (1,353,561.34)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,078.75 (1,078.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,980,806.10 (4,980,806.10)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,402.00 (7,402.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,272,460.09 (9,272,460.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 425,662.64 (425,662.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 330,830.10 (330,830.10)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 72,464.32 (72,464.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 10,290.59 (10,290.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,207.50 (3,207.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,740,227.28 (8,740,227.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,591.75 (4,591.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,740,876.74 (9,740,876.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 137.94 (137.94)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,095.81 (5,095.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,091.27 (46,091.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 24,632.82 (24,632.82)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 68,394.53 (68,394.53)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 22,941.13 (22,941.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32.95 (32.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,491.34 (9,491.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,468.72 (2,468.72)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 4,248.34 (4,248.34)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 8,110.70 (8,110.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,914.24 (2,914.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 81,699.96 (81,699.96)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,844.50 (3,844.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 54,483.06 (54,483.06)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,734.14 (14,734.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,063.00 (12,063.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,972.28 (8,972.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,648.11 (13,648.11)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 278,787.99 (278,787.99)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,193.95 (18,193.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 574,985.44 (574,985.44)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 5,701.92 (5,701.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,178.68 (3,178.68)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,599.49 (14,599.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,648.79 (2,648.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 922.39 (922.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 368,361.10 (368,361.10)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (1,841.58) 1,841.58
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,989.66 (11,989.66)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 260,389.37 (260,389.37)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,002.74 (1,002.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 30,547.43 (30,547.43)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,285.99 (5,285.99)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 37.99 (37.99)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 997.00 (997.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,527.07 (13,527.07)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,348,031.41 (6,348,031.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,787,356.90 (5,787,356.90)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 52,368.94 (52,368.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,069.41 (1,069.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,105,053.59 (38,105,053.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 108,724,398.01 (108,724,398.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 66,433.06 (66,433.06)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,276.54 (1,276.54)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 11,170.20 (11,170.20)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,498.57 (17,498.57)
 Total1,651,591,311.11232,362,264.591,419,229,046.52