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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Programs168,969.10 0.00 168,969.10
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates84,263,499.47 0.00 84,263,499.47
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,495,517,981.62 0.00 1,495,517,981.62
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits160,201,674.60 0.00 160,201,674.60
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees20,954.00 0.00 20,954.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees13,737,391.46 0.00 13,737,391.46
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests171,205.25 0.00 171,205.25
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee727,295.24 0.00 727,295.24
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles5,522.30 0.00 5,522.30
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties2,519,460.45 0.00 2,519,460.45
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System353,875.00 0.00 353,875.00
Manual of Accounts All fiscal years 3175 - Professional Fees786,114.76 0.00 786,114.76
Manual of Accounts All fiscal years 3714 - Judgments and Settlements863,043.26 0.00 863,043.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,255.40 0.00 9,255.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services37,950,845.32 0.00 37,950,845.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services594,356.80 0.00 594,356.80
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other0.10 0.00 0.10
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,130.00 0.00 8,130.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund4,500.49 0.00 4,500.49
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances15,725.00 0.00 15,725.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund2,723.79 0.00 2,723.79
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense133,467,215.73 0.00 133,467,215.73
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20,453.56 0.00 20,453.56
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft472.50 0.00 472.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program391,790.70 0.00 391,790.70
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,648,487.46 0.00 3,648,487.46
Manual of Accounts All fiscal years 3969 - Operating Transfers In from Fund 0001-- Agency 902 Transactions23,000,000.00 0.00 23,000,000.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted133,107.09 0.00 133,107.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,587.96 0.00 6,587.96
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(94,761,523.25) 0.00 (94,761,523.25)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(17,418,742.27) 0.00 (17,418,742.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 192,126.00 (192,126.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,493,679.15 (37,493,679.15)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,575.03 (21,575.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 742,640.76 (742,640.76)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,006.40 (27,006.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 898,495.51 (898,495.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 359,809.66 (359,809.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,156.82 (2,156.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,545,871.46 (3,545,871.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,282.69 (71,282.69)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 185,311.28 (185,311.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,765,622.44 (5,765,622.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 367,231.46 (367,231.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,889,932.05 (2,889,932.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 97,917.89 (97,917.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 46,928.22 (46,928.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,420.86 (21,420.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,296.93 (25,296.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 222,531.94 (222,531.94)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 429.21 (429.21)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 15,722.44 (15,722.44)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,932.36 (20,932.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 505.27 (505.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,966.39 (4,966.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,642.11 (28,642.11)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,948.95 (2,948.95)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 425.02 (425.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (26.69) 26.69
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 62,785.25 (62,785.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 51,717.92 (51,717.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 149,368.52 (149,368.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 21,829.63 (21,829.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 89,273.38 (89,273.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,649.50 (2,649.50)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,215.20 (1,215.20)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,088,380.89 (4,088,380.89)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,962.89 (2,962.89)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 16,000.00 (16,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 421,866.12 (421,866.12)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 454,779.53 (454,779.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,496.49 (32,496.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 112,135.29 (112,135.29)
Manual of Accounts All fiscal years 7257 - Legal Services - Approval by the State Office of Administrative Hearings0.00 70,900.00 (70,900.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 (70,900.00) 70,900.00
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,441,185.94 (4,441,185.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 461.20 (461.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,610,525.62 (1,610,525.62)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 11,162.50 (11,162.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,407,747.12 (4,407,747.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 450,078.82 (450,078.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,715,339.83 (17,715,339.83)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 574,169.96 (574,169.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 426,427.31 (426,427.31)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,826.36 (12,826.36)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 734,800.54 (734,800.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 589,646.34 (589,646.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,775,979.90 (14,775,979.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,500.50 (2,500.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,078,914.93 (10,078,914.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,500,786.69 (1,500,786.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,334.18 (5,334.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 53,189.39 (53,189.39)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 57,213.08 (57,213.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 917.64 (917.64)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 135.70 (135.70)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 34,347.37 (34,347.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 152,758.11 (152,758.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 33,745.64 (33,745.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 451.90 (451.90)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 59,998.13 (59,998.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 700,466.39 (700,466.39)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 487.19 (487.19)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 351,446.87 (351,446.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 5,699,769.39 (5,699,769.39)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 425,472.60 (425,472.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,444,276.37 (1,444,276.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,842.52 (11,842.52)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 112,188.16 (112,188.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 280,705.13 (280,705.13)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 582,642.00 (582,642.00)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 20,336.76 (20,336.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 37,605.36 (37,605.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 77,376.18 (77,376.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,300.90 (1,300.90)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 232,139.08 (232,139.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,487.29 (4,487.29)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 13,410.74 (13,410.74)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 36,167.50 (36,167.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 98,774.94 (98,774.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 40,802.05 (40,802.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,539.18 (2,539.18)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,511,801.43 (7,511,801.43)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,425,353.70 (5,425,353.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 959.93 (959.93)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,240,561.34 (38,240,561.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 110,781,598.52 (110,781,598.52)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 15,725.00 (15,725.00)
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 75,007.61 (75,007.61)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 223,253.35 (223,253.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 36,197.50 (36,197.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,587.96 (6,587.96)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,742.85 (32,742.85)
 Total1,846,430,372.89288,858,071.891,557,572,301.00