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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Programs224,257.93 0.00 224,257.93
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates87,582,894.17 0.00 87,582,894.17
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,605,255,531.08 0.00 1,605,255,531.08
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits199,240,919.86 0.00 199,240,919.86
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees595,355.50 0.00 595,355.50
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,318.00 0.00 5,318.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees13,900,434.92 0.00 13,900,434.92
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests22,694.00 0.00 22,694.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee993,030.00 0.00 993,030.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles15,390.00 0.00 15,390.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,251,792.46 0.00 1,251,792.46
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System241,731.58 0.00 241,731.58
Manual of Accounts All fiscal years 3175 - Professional Fees801,919.00 0.00 801,919.00
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery20.00 0.00 20.00
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property10.00 0.00 10.00
Manual of Accounts All fiscal years 3717 - Civil Penalties807,106.98 0.00 807,106.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,952.08 0.00 3,952.08
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services58,392,531.49 0.00 58,392,531.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services139,116.88 0.00 139,116.88
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other0.70 0.00 0.70
Manual of Accounts All fiscal years 3770 - Administrative Penalties9,100.00 0.00 9,100.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees15,360.00 0.00 15,360.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,323.40 0.00 1,323.40
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(20,900.25) 0.00 (20,900.25)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund221,064.34 0.00 221,064.34
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense139,501,582.03 0.00 139,501,582.03
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue14,372.94 0.00 14,372.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,975.16 0.00 2,975.16
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft28,980.41 0.00 28,980.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,735,618.93 0.00 2,735,618.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,640,699.20 0.00 4,640,699.20
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In5,597.00 0.00 5,597.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(114,851,536.77) 0.00 (114,851,536.77)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,954,862.06) 0.00 (15,954,862.06)
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 37,685,761.25 (37,685,761.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 72,882.33 (72,882.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 160,609.56 (160,609.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 741,991.59 (741,991.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 37,725.71 (37,725.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 845,120.00 (845,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 461,807.76 (461,807.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,589,456.79 (3,589,456.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 83,195.84 (83,195.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 188,639.22 (188,639.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,700,034.19 (5,700,034.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 364,760.77 (364,760.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,932,439.59 (2,932,439.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 67,090.46 (67,090.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 48,792.65 (48,792.65)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,759.95 (20,759.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 24,128.81 (24,128.81)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 231,538.69 (231,538.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 55.84 (55.84)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,028.27 (21,028.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,153.57 (18,153.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 276.05 (276.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,632.35 (4,632.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,049.59 (27,049.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 66,245.00 (66,245.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,051.23 (18,051.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 109,920.67 (109,920.67)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30,073.13 (30,073.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 30,536.73 (30,536.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,235.30 (2,235.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 (85.60) 85.60
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,802,894.84 (4,802,894.84)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 4,173.33 (4,173.33)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 828,328.23 (828,328.23)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 33,615.32 (33,615.32)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,806.81 (31,806.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,157.50 (55,157.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,273.43 (16,273.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,019,677.19 (3,019,677.19)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,424.20 (4,424.20)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 430,716.13 (430,716.13)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,491,688.46 (4,491,688.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 237,672.70 (237,672.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,051,847.64 (5,051,847.64)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 510,975.83 (510,975.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 375,498.08 (375,498.08)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,399.00 (8,399.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 12,315.91 (12,315.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 635,039.21 (635,039.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,523,671.06 (12,523,671.06)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,810.50 (7,810.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,595,618.93 (9,595,618.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,010,699.22 (1,010,699.22)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 7,036.35 (7,036.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 60,031.51 (60,031.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 44,259.28 (44,259.28)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 748.91 (748.91)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 437.20 (437.20)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,138.63 (6,138.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 121,192.88 (121,192.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,298.09 (42,298.09)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,240.00 (3,240.00)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 299.00 (299.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 51,081.17 (51,081.17)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 514,210.00 (514,210.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 14,475.41 (14,475.41)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,596.64 (5,596.64)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 496,463.84 (496,463.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 329,887.23 (329,887.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 110,972.35 (110,972.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,044,697.70 (1,044,697.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,287.02 (12,287.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 238,834.78 (238,834.78)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 11,112.96 (11,112.96)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 706,590.99 (706,590.99)
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 44,204.42 (44,204.42)
Manual of Accounts All fiscal years 7501 - Electricity0.00 54,278.46 (54,278.46)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,273.51 (2,273.51)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 67.42 (67.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 189,523.77 (189,523.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,759.14 (4,759.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 18,022.37 (18,022.37)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 30,545.00 (30,545.00)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 22,875.00 (22,875.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 121,249.52 (121,249.52)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 252.00 (252.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,224.90 (5,224.90)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,453,524.24 (6,453,524.24)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,625,586.18 (4,625,586.18)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 111,128.58 (111,128.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 (35.05) 35.05
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,607,299.25 (29,607,299.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 121,918,889.96 (121,918,889.96)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 21,375.00 (21,375.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 71,564.39 (71,564.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 1,118,145.40 (1,118,145.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 21,735.29 (21,735.29)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 5,597.00 (5,597.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 31,424.09 (31,424.09)
 Total1,985,823,380.96265,795,025.351,720,028,355.61