| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2021
September 1, 2020 - August 31, 2021

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs681,343.86 0.00 681,343.86
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates77,249,388.76 0.00 77,249,388.76
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,657,029,485.66 0.00 1,657,029,485.66
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits150,308,873.20 0.00 150,308,873.20
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees710,708.00 0.00 710,708.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees8,268.00 0.00 8,268.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees14,384,253.56 0.00 14,384,253.56
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests20,620.00 0.00 20,620.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,326,000.48 0.00 1,326,000.48
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles14,870.30 0.00 14,870.30
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,569,870.43 0.00 1,569,870.43
Manual of Accounts All fiscal years 3175 - Professional Fees164,042.75 0.00 164,042.75
Manual of Accounts All fiscal years 3446 - Wildlife Value Recovery(20.00) 0.00 (20.00)
Manual of Accounts All fiscal years 3448 - Parks and Wildlife, Sale of Forfeited Property(10.00) 0.00 (10.00)
Manual of Accounts All fiscal years 3717 - Civil Penalties1,439,620.56 0.00 1,439,620.56
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records539.08 0.00 539.08
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services57,027,247.95 0.00 57,027,247.95
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services92,163.95 0.00 92,163.95
Manual of Accounts All fiscal years 3770 - Administrative Penalties22,487.13 0.00 22,487.13
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,825.00 0.00 1,825.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund14,954.07 0.00 14,954.07
Manual of Accounts All fiscal years 3783 - Insurance Recovery Within Year of Loss14,883.00 0.00 14,883.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund6,425.71 0.00 6,425.71
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense139,035,589.59 0.00 139,035,589.59
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,279.26 0.00 3,279.26
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft6,830.35 0.00 6,830.35
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program727,429.39 0.00 727,429.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,973,591.28 0.00 4,973,591.28
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,706.00 0.00 4,706.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(118,700,226.08) 0.00 (118,700,226.08)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(4,308,348.43) 0.00 (4,308,348.43)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 202,738.92 (202,738.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,172,839.86 (40,172,839.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 98,345.79 (98,345.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 123,126.86 (123,126.86)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 89,884.10 (89,884.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 775,315.29 (775,315.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 59,934.79 (59,934.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 849,060.00 (849,060.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 400,329.39 (400,329.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 3,201.99 (3,201.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,829,722.69 (3,829,722.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 98,357.52 (98,357.52)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 202,137.20 (202,137.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,882,634.25 (5,882,634.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 390,051.26 (390,051.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,130,918.81 (3,130,918.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 49,919.41 (49,919.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,114.26 (4,114.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,817.33 (7,817.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,217.63 (3,217.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,021.50 (28,021.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,268.61 (2,268.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,469.70 (1,469.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 544.99 (544.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,568.00 (2,568.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,286.00 (69,286.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,072.00 (15,072.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 61,090.95 (61,090.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 45,408.61 (45,408.61)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,874.36 (19,874.36)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,286.58 (4,286.58)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,978,690.89 (4,978,690.89)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 334.03 (334.03)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 87,271.44 (87,271.44)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 159,701.00 (159,701.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,284.41 (25,284.41)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 80,000.00 (80,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,945.70 (16,945.70)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,200,710.81 (2,200,710.81)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 207,756.81 (207,756.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 277,512.70 (277,512.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 36,244.49 (36,244.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,091,796.86 (4,091,796.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 754,072.13 (754,072.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,458,753.65 (8,458,753.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 723,909.33 (723,909.33)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 927,096.12 (927,096.12)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,155.41 (13,155.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 542,176.75 (542,176.75)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,338,004.45 (15,338,004.45)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,255.50 (4,255.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,667,615.20 (14,667,615.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,191,667.05 (1,191,667.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,888.00 (1,888.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,262.06 (23,262.06)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 482.06 (482.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 39.62 (39.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,832.64 (10,832.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 13,511.53 (13,511.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 68,513.87 (68,513.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 103,134.28 (103,134.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,481.00 (2,481.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,479.40 (4,479.40)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,584.37 (14,584.37)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 90,863.98 (90,863.98)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 57,141.36 (57,141.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 902,860.01 (902,860.01)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,263,190.92 (1,263,190.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 220,896.00 (220,896.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 562,208.20 (562,208.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 33,847.69 (33,847.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 234,420.47 (234,420.47)
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 Space0.00 732,295.60 (732,295.60)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 20,336.88 (20,336.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 53,738.61 (53,738.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,358.94 (2,358.94)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 194,186.69 (194,186.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,534.67 (4,534.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40,354.18 (40,354.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 164,317.38 (164,317.38)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,263.32 (1,263.32)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,526.86 (7,526.86)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 (27,346.00) 27,346.00
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,039,309.64 (6,039,309.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,068,511.56 (5,068,511.56)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 49,451.79 (49,451.79)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1,276.48 (1,276.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,441,239.89 (35,441,239.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 132,592,154.21 (132,592,154.21)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 83,039.09 (83,039.09)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 284,162.60 (284,162.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,032.52 (7,032.52)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,706.00 (4,706.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 72,721.56 (72,721.56)
 Total1,983,830,692.81295,857,671.551,687,973,021.26