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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Programs106,386.71 0.00 106,386.71
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates78,348,500.00 0.00 78,348,500.00
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,508,173,674.84 0.00 1,508,173,674.84
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits173,287,825.84 0.00 173,287,825.84
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees623,106.00 0.00 623,106.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees3,925.00 0.00 3,925.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees13,282,996.30 0.00 13,282,996.30
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests19,750.00 0.00 19,750.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee996,000.00 0.00 996,000.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles13,322.35 0.00 13,322.35
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,130,098.10 0.00 1,130,098.10
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System244,260.00 0.00 244,260.00
Manual of Accounts All fiscal years 3175 - Professional Fees157,375.00 0.00 157,375.00
Manual of Accounts All fiscal years 3717 - Civil Penalties1,338,067.09 0.00 1,338,067.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,977.20 0.00 2,977.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services53,595,594.20 0.00 53,595,594.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services155,012.35 0.00 155,012.35
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,306.39 0.00 5,306.39
Manual of Accounts All fiscal years 3775 - Returned Check Fees43,950.00 0.00 43,950.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund21,831.97 0.00 21,831.97
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances1,300.00 0.00 1,300.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15,914.91) 0.00 (15,914.91)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense139,437,091.11 0.00 139,437,091.11
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue23,894.12 0.00 23,894.12
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party21.10 0.00 21.10
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,689.73 0.00 5,689.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,589,246.27 0.00 2,589,246.27
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,324,161.88 0.00 4,324,161.88
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,050.00 0.00 3,050.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(106,124,376.69) 0.00 (106,124,376.69)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,893,938.24) 0.00 (12,893,938.24)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 200,085.69 (200,085.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 38,808,901.78 (38,808,901.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 106,736.53 (106,736.53)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 104,972.17 (104,972.17)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 17,451.52 (17,451.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 670,122.68 (670,122.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,429.59 (14,429.59)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 817,040.00 (817,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 247,328.19 (247,328.19)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,689,451.45 (3,689,451.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 96,196.06 (96,196.06)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 194,767.15 (194,767.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,736,166.92 (5,736,166.92)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 371,535.71 (371,535.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,998,085.39 (2,998,085.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 54,549.05 (54,549.05)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,677.80 (14,677.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,503.51 (7,503.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,638.98 (15,638.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 164,003.14 (164,003.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 102.81 (102.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,127.99 (8,127.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,382.65 (10,382.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 318.92 (318.92)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,689.48 (2,689.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 13,064.35 (13,064.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,414.00 (69,414.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,928.48 (16,928.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 68,447.32 (68,447.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 38,738.64 (38,738.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,013.93 (12,013.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,221.30 (8,221.30)
Manual of Accounts All fiscal years 7218 - Publications0.00 36,067.30 (36,067.30)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,331,607.52 (4,331,607.52)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,891.88 (2,891.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 351,156.70 (351,156.70)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 179,175.51 (179,175.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,466.85 (71,466.85)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 130.50 (130.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,708.20 (13,708.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,473,410.68 (2,473,410.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 311,606.35 (311,606.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 609,356.71 (609,356.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 33,299.73 (33,299.73)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,957,999.95 (3,957,999.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 677,197.07 (677,197.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,921,577.96 (5,921,577.96)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 728,785.29 (728,785.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 582,729.11 (582,729.11)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 (266,238.65) 266,238.65
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 531,908.56 (531,908.56)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,552,729.37 (11,552,729.37)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,293.20 (6,293.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,554,458.00 (8,554,458.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,219,391.67 (1,219,391.67)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,410.28 (3,410.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,659.73 (35,659.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 27,713.06 (27,713.06)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 270.80 (270.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,946.95 (1,946.95)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 20,561.48 (20,561.48)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,302.80 (4,302.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 247,399.59 (247,399.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 196,106.58 (196,106.58)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 18,041.82 (18,041.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 27,860.76 (27,860.76)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 89,198.00 (89,198.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 268,463.84 (268,463.84)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,969.72 (6,969.72)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 186,920.89 (186,920.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 516,148.45 (516,148.45)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 56,029.10 (56,029.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 762,251.92 (762,251.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 26,171.39 (26,171.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 276,102.00 (276,102.00)
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 Space0.00 708,616.58 (708,616.58)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 20,403.04 (20,403.04)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,339.22 (27,339.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 51,976.13 (51,976.13)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,672.83 (2,672.83)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 14,497.56 (14,497.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 188,578.16 (188,578.16)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,640.20 (4,640.20)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 48,240.56 (48,240.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 123,772.23 (123,772.23)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,997.51 (2,997.51)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 265,339.32 (265,339.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,763.53 (5,763.53)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 13,673.00 (13,673.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,618,237.36 (6,618,237.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,844,995.71 (5,844,995.71)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 88,691.72 (88,691.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,694.99 (2,694.99)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 33,631,747.67 (33,631,747.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 118,079,463.85 (118,079,463.85)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 87,637.99 (87,637.99)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 603,508.04 (603,508.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,951.05 (11,951.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,050.00 (3,050.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 87,991.28 (87,991.28)
 Total1,858,900,183.71265,781,224.291,593,118,959.42