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Activity by Object
Fund 0010 - Texas Department of Motor Vehicles Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Programs476,672.36 0.00 476,672.36
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates48,816,537.43 0.00 48,816,537.43
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees43,497,706.91 0.00 43,497,706.91
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits14,367,339.02 0.00 14,367,339.02
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,886.00 0.00 5,886.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees7,084,389.65 0.00 7,084,389.65
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests19,610.00 0.00 19,610.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles9,378.00 0.00 9,378.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System246,359.97 0.00 246,359.97
Manual of Accounts All fiscal years 3717 - Civil Penalties3,921,290.41 0.00 3,921,290.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,147.41 0.00 1,147.41
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services58,957,097.38 0.00 58,957,097.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services138,623.00 0.00 138,623.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees19,740.00 0.00 19,740.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund11,641.71 0.00 11,641.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,940,236.47 0.00 6,940,236.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,509,336.29 0.00 5,509,336.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 210,849.96 (210,849.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 42,699,580.91 (42,699,580.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 78,267.64 (78,267.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 84,596.36 (84,596.36)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,128,309.81 (1,128,309.81)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 107,683.41 (107,683.41)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 844,040.00 (844,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 277,106.23 (277,106.23)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,212.25 (5,212.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 8,853,683.51 (8,853,683.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 112,088.94 (112,088.94)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 213,989.06 (213,989.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,718,982.61 (7,718,982.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 410,221.07 (410,221.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,342,483.12 (3,342,483.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 34,670.70 (34,670.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 27,458.87 (27,458.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,412.98 (19,412.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 25,720.01 (25,720.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 217,282.90 (217,282.90)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 90.95 (90.95)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,366.00 (9,366.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 42,422.39 (42,422.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,720.90 (1,720.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,354.18 (9,354.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,617.48 (45,617.48)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 77,523.26 (77,523.26)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,877.59 (11,877.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150,115.45 (150,115.45)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 58,816.09 (58,816.09)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,935.94 (11,935.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 307.00 (307.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,508,573.08 (5,508,573.08)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 87,750.00 (87,750.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 210,185.00 (210,185.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 24,669.94 (24,669.94)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 75,223.75 (75,223.75)
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 2,414,525.05 (2,414,525.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 564,763.51 (564,763.51)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 164,779.21 (164,779.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 47,414.21 (47,414.21)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,274,986.26 (5,274,986.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 278,995.26 (278,995.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,421,339.12 (11,421,339.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 967,960.91 (967,960.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 848,019.88 (848,019.88)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 6,914.12 (6,914.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,198,478.72 (1,198,478.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,931,952.93 (19,931,952.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,482.25 (6,482.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,241,744.48 (16,241,744.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 918,186.96 (918,186.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 811.50 (811.50)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 49,600.23 (49,600.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,468.52 (10,468.52)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 108.83 (108.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4,727.53 (4,727.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,390.84 (12,390.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,708.50 (48,708.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57,301.18 (57,301.18)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 18,538.42 (18,538.42)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 31,533.88 (31,533.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 142,094.26 (142,094.26)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,436.03 (3,436.03)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 323,771.02 (323,771.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 514,161.35 (514,161.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 212,017.35 (212,017.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,266,708.58 (1,266,708.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,437.59 (4,437.59)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 236,758.68 (236,758.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 755,010.14 (755,010.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 13,557.92 (13,557.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,133.30 (20,133.30)
Manual of Accounts All fiscal years 7501 - Electricity0.00 242,520.23 (242,520.23)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,331.42 (3,331.42)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 202,264.03 (202,264.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,472.18 (27,472.18)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 42,691.42 (42,691.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 180,188.24 (180,188.24)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 4,546.19 (4,546.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 877.00 (877.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,105.27 (48,105.27)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 172.96 (172.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,494,747.55 (38,494,747.55)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 100,093.86 (100,093.86)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 363,427.28 (363,427.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 34,706.46 (34,706.46)
 Total190,022,992.01176,511,366.1513,511,625.86