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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Programs2,463.20 0.00 2,463.20
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates90,350,829.27 0.00 90,350,829.27
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,573,066,498.37 0.00 1,573,066,498.37
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits182,047,904.78 0.00 182,047,904.78
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees528,308.00 0.00 528,308.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,146.00 0.00 5,146.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees14,115,346.90 0.00 14,115,346.90
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests15,230.00 0.00 15,230.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee840,390.00 0.00 840,390.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles26,136.00 0.00 26,136.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,922,742.61 0.00 1,922,742.61
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System253,375.00 0.00 253,375.00
Manual of Accounts All fiscal years 3175 - Professional Fees839,554.00 0.00 839,554.00
Manual of Accounts All fiscal years 3714 - Judgments and Settlements1,225.00 0.00 1,225.00
Manual of Accounts All fiscal years 3717 - Civil Penalties750,332.62 0.00 750,332.62
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records21,419.07 0.00 21,419.07
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services58,969,257.50 0.00 58,969,257.50
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services68,530.78 0.00 68,530.78
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other(0.10) 0.00 (0.10)
Manual of Accounts All fiscal years 3770 - Administrative Penalties18,482.50 0.00 18,482.50
Manual of Accounts All fiscal years 3775 - Returned Check Fees13,470.00 0.00 13,470.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23,792.69 0.00 23,792.69
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense20,900.25 0.00 20,900.25
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(188,437.34) 0.00 (188,437.34)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense131,365,314.12 0.00 131,365,314.12
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20,229.06 0.00 20,229.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,165,240.85 0.00 1,165,240.85
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,399,088.04 0.00 4,399,088.04
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,369.76 0.00 5,369.76
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(112,623,266.84) 0.00 (112,623,266.84)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,871,431.98) 0.00 (15,871,431.98)
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 36,929,624.93 (36,929,624.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 46,955.56 (46,955.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 418,707.74 (418,707.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 32,929.63 (32,929.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 868,324.52 (868,324.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 470,220.76 (470,220.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,488,402.02 (3,488,402.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,232.51 (77,232.51)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 182,700.30 (182,700.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,674,436.92 (5,674,436.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 359,458.02 (359,458.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,836,754.52 (2,836,754.52)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82,343.53 (82,343.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,585.94 (52,585.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,530.14 (16,530.14)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,969.98 (23,969.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 207,879.10 (207,879.10)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 203.97 (203.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,297.98 (13,297.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,485.39 (19,485.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 655.46 (655.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,609.69 (5,609.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,091.85 (27,091.85)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 2,389.96 (2,389.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,570.96 (1,570.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (646.34) 646.34
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,842.90 (67,842.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 33,174.98 (33,174.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 98,920.20 (98,920.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,833.28 (22,833.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,717.91 (41,717.91)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,467.87 (2,467.87)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,620.85 (1,620.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,885,295.85 (4,885,295.85)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,186.80 (4,186.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 839,381.92 (839,381.92)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (655,341.17) 655,341.17
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 98,696.85 (98,696.85)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,979.80 (19,979.80)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,157,583.26 (4,157,583.26)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,357,955.49 (1,357,955.49)
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 3,890,278.48 (3,890,278.48)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 354,217.99 (354,217.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,886,184.08 (9,886,184.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 393,091.25 (393,091.25)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 382,328.46 (382,328.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 14,330.45 (14,330.45)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 768,199.12 (768,199.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 545,174.88 (545,174.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,573,875.97 (10,573,875.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,116.00 (5,116.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,469,673.74 (8,469,673.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 932,511.86 (932,511.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,724.05 (7,724.05)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 52,877.46 (52,877.46)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 63,100.89 (63,100.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 210.11 (210.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 76.17 (76.17)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 19,452.23 (19,452.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 80,918.74 (80,918.74)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,816.46 (54,816.46)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,493.19 (1,493.19)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 39,939.35 (39,939.35)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 400,491.00 (400,491.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 56,674.85 (56,674.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,642.25 (2,642.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 533,128.01 (533,128.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 234,240.58 (234,240.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 73,654.59 (73,654.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 713,408.11 (713,408.11)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29,744.52 (29,744.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 254,007.00 (254,007.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 2,778.24 (2,778.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 701,636.98 (701,636.98)
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 50,783.77 (50,783.77)
Manual of Accounts All fiscal years 7501 - Electricity0.00 60,652.03 (60,652.03)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,982.79 (1,982.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 59.30 (59.30)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 195,431.01 (195,431.01)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,741.64 (4,741.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,247.22 (17,247.22)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 109,073.96 (109,073.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,419.95 (8,419.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,242.35 (2,242.35)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 7,353,284.58 (7,353,284.58)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,879,017.52 (6,879,017.52)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 434.23 (434.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,104,513.73 (30,104,513.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 118,016,514.93 (118,016,514.93)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 76,891.44 (76,891.44)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 433,153.41 (433,153.41)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,369.76 (5,369.76)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 32,391.17 (32,391.17)
 Total1,932,173,440.11265,932,093.941,666,241,346.17