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Activity by Object
Fund 0010 - Texas Department of Motor Vehicles Fund
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Programs758,705.43 0.00 758,705.43
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates44,009,199.73 0.00 44,009,199.73
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees38,779,041.37 0.00 38,779,041.37
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits13,174,520.06 0.00 13,174,520.06
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees4,930.00 0.00 4,930.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,972,804.43 0.00 5,972,804.43
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests29,370.00 0.00 29,370.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles9,042.00 0.00 9,042.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System292,708.30 0.00 292,708.30
Manual of Accounts All fiscal years 3717 - Civil Penalties1,679,340.27 0.00 1,679,340.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,676.56 0.00 4,676.56
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services52,469,572.18 0.00 52,469,572.18
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment36.72 0.00 36.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services120,082.88 0.00 120,082.88
Manual of Accounts All fiscal years 3775 - Returned Check Fees31,120.00 0.00 31,120.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund17,022.59 0.00 17,022.59
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft340.40 0.00 340.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,187,145.14 0.00 9,187,145.14
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,022,764.62 0.00 5,022,764.62
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted204,863.38 0.00 204,863.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 202,987.43 (202,987.43)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 44,369,324.26 (44,369,324.26)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,046.57 (83,046.57)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 58,344.61 (58,344.61)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,006.00 (2,006.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 850,788.46 (850,788.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,785.45 (26,785.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 779,400.00 (779,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 323,896.15 (323,896.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,153,252.61 (4,153,252.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 133,260.47 (133,260.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 222,206.20 (222,206.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,684,571.55 (7,684,571.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 421,256.79 (421,256.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,434,024.99 (3,434,024.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,532.70 (26,532.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 39,238.76 (39,238.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 23,639.83 (23,639.83)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 32,119.00 (32,119.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 235,618.77 (235,618.77)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 76.72 (76.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,163.00 (10,163.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,816.41 (39,816.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 860.56 (860.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,952.18 (11,952.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,570.99 (55,570.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,291.08 (3,291.08)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 31.20 (31.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,512.50 (76,512.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,949.07 (12,949.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 268,960.69 (268,960.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 89,742.63 (89,742.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,702.79 (16,702.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,953.78 (2,953.78)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,001,929.17 (5,001,929.17)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 355.00 (355.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 52,300.00 (52,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34,708.03 (34,708.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,815.04 (11,815.04)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,427,666.38 (2,427,666.38)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,125,778.47 (1,125,778.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 281,122.98 (281,122.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 67,072.47 (67,072.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 54,224.54 (54,224.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,370,970.66 (4,370,970.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 436,105.82 (436,105.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,212,220.31 (16,212,220.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 688,093.37 (688,093.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 709,225.75 (709,225.75)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,254,047.13 (1,254,047.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,523,696.82 (13,523,696.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,615.50 (9,615.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,207,846.05 (14,207,846.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,061,405.54 (1,061,405.54)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,712.40 (1,712.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 51,245.20 (51,245.20)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,703.66 (13,703.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 231.92 (231.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 614.36 (614.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,820.61 (7,820.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 67,337.52 (67,337.52)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,518.50 (34,518.50)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,965.82 (8,965.82)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 360,000.00 (360,000.00)
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 71,062.48 (71,062.48)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 267,393.21 (267,393.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,016.10 (1,016.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 925,200.32 (925,200.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,052,167.71 (1,052,167.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 149,231.30 (149,231.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 855,006.10 (855,006.10)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,380.50 (5,380.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 209,917.55 (209,917.55)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 765,983.02 (765,983.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,288.21 (32,288.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 400,946.34 (400,946.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,363.30 (3,363.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (264,450.27) 264,450.27
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 191,816.80 (191,816.80)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 42,925.41 (42,925.41)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,811.79 (19,811.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 146,725.56 (146,725.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 127.81 (127.81)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 277,617.33 (277,617.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,301.70 (1,301.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 74,235.01 (74,235.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 277.83 (277.83)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,225,532.92 (32,225,532.92)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 106,189.60 (106,189.60)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 276,484.29 (276,484.29)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,342.76 (17,342.76)
 Total171,767,286.06163,623,627.908,143,658.16