State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2024
September 1, 2023 - July 31, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
Download to Excel
3001 - Federal Receipts Matched -- Transportation Programs
758,705.43
0.00
758,705.43
3012 - Motor Vehicle Certificates
84,184,359.73
0.00
84,184,359.73
3014 - Motor Vehicle Registration Fees
1,607,686,399.94
0.00
1,607,686,399.94
3018 - Special Vehicle Permits
156,151,043.00
0.00
156,151,043.00
3020 - Motor Vehicle Inspection Fees
740,230.00
0.00
740,230.00
3022 - Assigned Vehicle Identification Number Fees
4,930.00
0.00
4,930.00
3035 - Commercial Transportation Fees
11,364,667.49
0.00
11,364,667.49
3036 - Motor Vehicle Complaints/Protests
29,370.00
0.00
29,370.00
3038 - Motor Carrier -- Proof of Insurance Filing Fee
787,800.00
0.00
787,800.00
3050 - Abandoned Motor Vehicles
9,042.00
0.00
9,042.00
3057 - Motor Carrier Act Penalties
1,342,691.00
0.00
1,342,691.00
3081 - Equipment Lease to County Automated Registration and Titling System
292,708.30
0.00
292,708.30
3175 - Professional Fees
59,535.00
0.00
59,535.00
3717 - Civil Penalties
1,679,340.27
0.00
1,679,340.27
3719 - Fees for Copies or Filing of Records
4,676.56
0.00
4,676.56
3727 - Fees for Administrative Services
52,469,572.18
0.00
52,469,572.18
3765 - Interagency Sale of Supplies/Equipment/Services
120,082.88
0.00
120,082.88
3770 - Administrative Penalties
10,100.00
0.00
10,100.00
3775 - Returned Check Fees
31,120.00
0.00
31,120.00
3777 - Warrants Voided by Statute of Limitation -- Default Fund
18,972.52
0.00
18,972.52
3788 - Default Deposit Adjustments -- Suspense
969.23
0.00
969.23
3789 - Returned Checks -- Default Fund
(16,723.41)
0.00
(16,723.41)
3790 - Deposit to Trust or Suspense
120,557,061.24
0.00
120,557,061.24
3795 - Other Miscellaneous Governmental Revenue
(1,670.41)
0.00
(1,670.41)
3839 - Sale of Vehicles, Boats and Aircraft
1,508.50
0.00
1,508.50
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
9,199,852.50
0.00
9,199,852.50
3854 - Interest Other -- General, Non-Program
4,223.55
0.00
4,223.55
3879 - Credit Card and Electronic Services Related Fees
5,022,764.62
0.00
5,022,764.62
3980 - Operating Account Transfers In
4,703.70
0.00
4,703.70
3983 - Agency Unappropriated Receipts Swept by Comptroller
(93,339,054.64)
0.00
(93,339,054.64)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
202,987.43
(202,987.43)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
45,041,328.97
(45,041,328.97)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
83,046.57
(83,046.57)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
58,344.61
(58,344.61)
7007 - Salaries and Wages - Hourly Part-Time Employees
0.00
2,006.00
(2,006.00)
7017 - One-Time Merit Increase
0.00
862,288.46
(862,288.46)
7021 - Overtime Pay
0.00
26,785.45
(26,785.45)
7022 - Longevity Pay
0.00
785,380.00
(785,380.00)
7023 - Lump Sum Termination Payment
0.00
330,308.56
(330,308.56)
7032 - Employees Retirement -- State Contribution
0.00
4,223,161.19
(4,223,161.19)
7033 - Employee Retirement -- Other Employment Expenses
0.00
142,246.84
(142,246.84)
7040 - Additional Payroll Retirement Contribution
0.00
225,567.22
(225,567.22)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,330,291.12
(5,330,291.12)
7042 - Payroll Health Insurance Contribution
0.00
426,984.89
(426,984.89)
7043 - F.I.C.A. Employer Matching Contributions
0.00
3,502,102.59
(3,502,102.59)
7050 - Benefit Replacement Pay
0.00
27,007.05
(27,007.05)
7101 - Travel In-State - Public Transportation Fares
0.00
48,340.09
(48,340.09)
7102 - Travel In-State - Mileage
0.00
31,287.50
(31,287.50)
7105 - Travel In-State - Incidental Expenses
0.00
36,653.66
(36,653.66)
7106 - Travel In-State - Meals and Lodging
0.00
262,581.49
(262,581.49)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
148.72
(148.72)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
17,686.68
(17,686.68)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
39,816.41
(39,816.41)
7112 - Travel Out-of-State - Mileage
0.00
860.56
(860.56)
7115 - Travel Out-of-State - Incidental Expenses
0.00
12,555.91
(12,555.91)
7116 - Travel Out-of-State - Meals and Lodging
0.00
55,570.99
(55,570.99)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
2,160.20
(2,160.20)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
3,291.08
(3,291.08)
7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits
0.00
31.20
(31.20)
7201 - Membership Dues
0.00
77,402.50
(77,402.50)
7202 - Tuition - Employee Training
0.00
12,949.07
(12,949.07)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
269,110.69
(269,110.69)
7204 - Insurance Premiums and Deductibles
0.00
89,742.63
(89,742.63)
7210 - Fees and Other Charges
0.00
16,702.79
(16,702.79)
7211 - Awards
0.00
3,040.78
(3,040.78)
7219 - Fees for Receiving Electronic Payments
0.00
5,001,929.17
(5,001,929.17)
7222 - Filing Fees - Documents
0.00
355.00
(355.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
52,300.00
(52,300.00)
7243 - Educational/Training Services
0.00
34,708.03
(34,708.03)
7253 - Other Professional Services
0.00
11,815.04
(11,815.04)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
2,427,666.38
(2,427,666.38)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
1,125,778.47
(1,125,778.47)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
281,122.98
(281,122.98)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
67,072.47
(67,072.47)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
54,224.54
(54,224.54)
7273 - Reproduction and Printing Services
0.00
4,370,970.66
(4,370,970.66)
7274 - Temporary Employment Agencies
0.00
436,105.82
(436,105.82)
7275 - Information Technology Services
0.00
16,492,759.60
(16,492,759.60)
7276 - Communication Services
0.00
721,253.37
(721,253.37)
7277 - Cleaning Services
0.00
709,225.75
(709,225.75)
7286 - Freight/Delivery Service
0.00
1,254,047.13
(1,254,047.13)
7291 - Postal Services
0.00
13,523,696.82
(13,523,696.82)
7295 - Investigation Expenses
0.00
9,615.50
(9,615.50)
7299 - Purchased Contracted Services
0.00
14,214,569.93
(14,214,569.93)
7300 - Consumables
0.00
1,061,471.33
(1,061,471.33)
7303 - Subscriptions, Periodicals, and Information Services
0.00
1,712.40
(1,712.40)
7304 - Fuels and Lubricants - Other
0.00
51,245.20
(51,245.20)
7309 - Promotional Items
0.00
34,212.80
(34,212.80)
7312 - Medical Supplies
0.00
231.92
(231.92)
7328 - Supplies/Materials - Agriculture, Construction and Hardware
0.00
614.36
(614.36)
7330 - Parts - Furnishings and Equipment
0.00
7,820.61
(7,820.61)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
67,467.46
(67,467.46)
7335 - Parts - Computer Equipment - Expensed
0.00
34,518.50
(34,518.50)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
8,965.82
(8,965.82)
7344 - Leasehold Improvements - Capitalized
0.00
360,000.00
(360,000.00)
7363 - Intangible Assets - Trademarks - Expensed
0.00
500.00
(500.00)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
71,062.48
(71,062.48)
7371 - Personal Property - Passenger Cars - Capitalized
0.00
267,393.21
(267,393.21)
7374 - Personal Property - Furnishings and Equipment - Controlled
0.00
1,016.10
(1,016.10)
7377 - Personal Property - Computer Equipment - Expensed
0.00
928,238.32
(928,238.32)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,052,167.71
(1,052,167.71)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
149,231.30
(149,231.30)
7380 - Intangible Property - Computer Software - Expensed
0.00
855,006.10
(855,006.10)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
5,380.50
(5,380.50)
7406 - Rental of Furnishings and Equipment
0.00
212,299.14
(212,299.14)
7462 - Rental of Office Buildings or Office Space
0.00
768,433.02
(768,433.02)
7470 - Rental of Space
0.00
42,092.07
(42,092.07)
7501 - Electricity
0.00
400,946.34
(400,946.34)
7502 - Natural and Liquefied Petroleum Gas
0.00
3,363.30
(3,363.30)
7503 - Telecommunications - Long Distance
0.00
(264,450.27)
264,450.27
7504 - Telecommunications - Monthly Charge
0.00
191,816.80
(191,816.80)
7507 - Water- Utilities
0.00
42,925.41
(42,925.41)
7510 - Telecommunications - Parts and Supplies
0.00
19,811.79
(19,811.79)
7516 - Telecommunications - Other Service Charges
0.00
150,365.95
(150,365.95)
7517 - Personal Property - Telecommunications Equipment - Expensed
0.00
127.81
(127.81)
7518 - Telecommunications - Dedicated Data Circuit
0.00
277,617.33
(277,617.33)
7524 - Other Utilities
0.00
1,301.70
(1,301.70)
7526 - Waste Disposal
0.00
74,235.01
(74,235.01)
7611 - Payments/Grants to Cities
0.00
5,319,856.23
(5,319,856.23)
7612 - Payments/Grants to Counties
0.00
4,546,190.04
(4,546,190.04)
7615 - State Grant Pass-Through Expenditure - Operating
0.00
50,000.00
(50,000.00)
7623 - Grants - Community Service Programs
0.00
140,019.26
(140,019.26)
7806 - Interest On Delayed Payments
0.00
282.82
(282.82)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
32,237,591.71
(32,237,591.71)
7902 - Trust or Suspense Payment
0.00
120,137,365.01
(120,137,365.01)
7947 - State Office of Risk Management Assessments
0.00
107,952.81
(107,952.81)
7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 0001
0.00
276,484.29
(276,484.29)
7980 - Operating Account Transfers Out
0.00
4,703.70
(4,703.70)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
17,342.76
(17,342.76)
Total
1,959,178,981.18
292,755,916.71
1,666,423,064.47