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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Programs220,967.41 0.00 220,967.41
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates96,599,903.96 0.00 96,599,903.96
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,670,190,918.82 0.00 1,670,190,918.82
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits161,844,703.22 0.00 161,844,703.22
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees750,910.00 0.00 750,910.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees8,972.00 0.00 8,972.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees13,516,867.18 0.00 13,516,867.18
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests14,965.00 0.00 14,965.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,243,000.00 0.00 1,243,000.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles12,014.00 0.00 12,014.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,959,743.39 0.00 1,959,743.39
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System246,336.48 0.00 246,336.48
Manual of Accounts All fiscal years 3175 - Professional Fees91,345.00 0.00 91,345.00
Manual of Accounts All fiscal years 3717 - Civil Penalties1,882,089.60 0.00 1,882,089.60
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,999.68 0.00 1,999.68
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services57,816,223.47 0.00 57,816,223.47
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment66.96 0.00 66.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services95,746.84 0.00 95,746.84
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,200.00 0.00 7,200.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees19,225.00 0.00 19,225.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,889.24 0.00 19,889.24
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances20,000.00 0.00 20,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense71.66 0.00 71.66
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund11,929.20 0.00 11,929.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense143,603,747.56 0.00 143,603,747.56
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue147,583.18 0.00 147,583.18
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,361.61 0.00 5,361.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program882,477.39 0.00 882,477.39
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,566,984.70 0.00 5,566,984.70
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,186.00 0.00 4,186.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(120,836,243.79) 0.00 (120,836,243.79)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 189,976.11 (189,976.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,517,158.79 (41,517,158.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 84,399.30 (84,399.30)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 79,899.12 (79,899.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 789,111.83 (789,111.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56,786.42 (56,786.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 848,040.00 (848,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 632,711.26 (632,711.26)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,702.42 (16,702.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,939,578.79 (3,939,578.79)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 98,914.59 (98,914.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 207,984.96 (207,984.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,720,825.86 (5,720,825.86)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 398,730.27 (398,730.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,246,016.23 (3,246,016.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 42,190.24 (42,190.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,703.78 (24,703.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,133.52 (21,133.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 17,006.69 (17,006.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 130,344.82 (130,344.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 26.07 (26.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,978.69 (12,978.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 17,381.06 (17,381.06)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 325.46 (325.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,876.86 (2,876.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,633.63 (14,633.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 68,070.00 (68,070.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,650.48 (18,650.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 119,392.77 (119,392.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 46,294.09 (46,294.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 243,845.99 (243,845.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,829.62 (1,829.62)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,507.09 (4,507.09)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,568,589.62 (5,568,589.62)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 97,750.00 (97,750.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,014.89 (2,014.89)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 46,393.10 (46,393.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,893.50 (5,893.50)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 47,946.21 (47,946.21)
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 1,707,770.92 (1,707,770.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 335,520.90 (335,520.90)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 666,317.12 (666,317.12)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 45,802.68 (45,802.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,591,675.59 (4,591,675.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 380,010.43 (380,010.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,947,579.28 (9,947,579.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 698,805.18 (698,805.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,084,241.42 (1,084,241.42)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,742.68 (13,742.68)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,043,608.58 (1,043,608.58)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,661,433.25 (12,661,433.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,269.50 (6,269.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,266,025.80 (15,266,025.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,413,732.64 (1,413,732.64)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,709.48 (1,709.48)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 58,478.27 (58,478.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 15,174.87 (15,174.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 366.36 (366.36)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8,262.90 (8,262.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,509.58 (6,509.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110,398.47 (110,398.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 90,591.77 (90,591.77)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 39,302.62 (39,302.62)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 20,543.00 (20,543.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,300.00 (27,300.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 583,230.43 (583,230.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,960,164.18 (2,960,164.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 300,864.53 (300,864.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 628,259.58 (628,259.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,896.45 (5,896.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 240,125.64 (240,125.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 741,372.02 (741,372.02)
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 3,584.70 (3,584.70)
Manual of Accounts All fiscal years 7501 - Electricity0.00 52,387.89 (52,387.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,312.45 (2,312.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 192,106.74 (192,106.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 4,410.28 (4,410.28)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,114.71 (27,114.71)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 158,522.06 (158,522.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,805.42 (2,805.42)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,601.07 (8,601.07)
Manual of Accounts All fiscal years 7604 - Grants to Senior Colleges and Universities0.00 13,278.79 (13,278.79)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,201,698.57 (8,201,698.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,356,049.11 (5,356,049.11)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 21,721.21 (21,721.21)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 74.24 (74.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,210,363.49 (32,210,363.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 141,843,670.42 (141,843,670.42)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 90,004.10 (90,004.10)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 96,735.22 (96,735.22)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,071.43 (4,071.43)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,186.00 (4,186.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 71,585.25 (71,585.25)
 Total2,035,949,184.76308,482,828.481,727,466,356.28