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Activity by Object
Fund 0010 - Texas Department of Motor Vehicles Fund
Fiscal Year 2024
September 1, 2023 - August 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 Programs916,099.85 0.00 916,099.85
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates48,022,502.02 0.00 48,022,502.02
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees42,659,386.29 0.00 42,659,386.29
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits14,505,824.61 0.00 14,505,824.61
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,548.00 0.00 5,548.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees6,659,609.09 0.00 6,659,609.09
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests33,345.00 0.00 33,345.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles10,088.00 0.00 10,088.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System293,747.30 0.00 293,747.30
Manual of Accounts All fiscal years 3717 - Civil Penalties1,834,510.31 0.00 1,834,510.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,993.06 0.00 4,993.06
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services58,341,471.35 0.00 58,341,471.35
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/Services120,163.68 0.00 120,163.68
Manual of Accounts All fiscal years 3775 - Returned Check Fees33,430.00 0.00 33,430.00
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-Program10,071,785.87 0.00 10,071,785.87
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,547,460.32 0.00 5,547,460.32
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 Positions0.00 221,529.09 (221,529.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 48,616,098.87 (48,616,098.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 94,131.09 (94,131.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 87,061.27 (87,061.27)
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 1,227,155.33 (1,227,155.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,041.92 (28,041.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 851,720.00 (851,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 337,794.91 (337,794.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,557,670.98 (4,557,670.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 144,007.50 (144,007.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 243,606.78 (243,606.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,398,051.30 (8,398,051.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 461,731.49 (461,731.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,787,803.49 (3,787,803.49)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,960.60 (26,960.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 42,772.59 (42,772.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,355.29 (29,355.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 37,827.45 (37,827.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 261,144.80 (261,144.80)
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 10,865.00 (10,865.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,949.88 (44,949.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 887.56 (887.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,384.22 (12,384.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,117.77 (56,117.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,691.50 (76,691.50)
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 Conferences0.00 340,873.29 (340,873.29)
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 17,315.88 (17,315.88)
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 5,548,283.22 (5,548,283.22)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 380.00 (380.00)
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 34,721.93 (34,721.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,882.69 (12,882.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,507,799.16 (2,507,799.16)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,224,063.14 (1,224,063.14)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 352,258.98 (352,258.98)
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 59,475.36 (59,475.36)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,619,897.75 (4,619,897.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 492,557.42 (492,557.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,282,665.68 (18,282,665.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 749,841.22 (749,841.22)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 766,140.03 (766,140.03)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,368,150.47 (1,368,150.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,743,321.39 (17,743,321.39)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,295.00 (10,295.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,859,607.62 (15,859,607.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,213,018.64 (1,213,018.64)
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 55,381.66 (55,381.66)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 13,703.66 (13,703.66)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 281.17 (281.17)
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 8,306.25 (8,306.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 77,944.03 (77,944.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,612.44 (34,612.44)
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 - Capitalized0.00 660,000.00 (660,000.00)
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 75,393.39 (75,393.39)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 5,896.51 (5,896.51)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,062.91 (4,062.91)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,127,679.41 (1,127,679.41)
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 - Capitalized0.00 163,667.30 (163,667.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 983,670.95 (983,670.95)
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 Equipment0.00 230,849.52 (230,849.52)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 766,279.42 (766,279.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 32,288.21 (32,288.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 446,091.49 (446,091.49)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,186.03 (4,186.03)
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 Charge0.00 207,111.34 (207,111.34)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 49,752.04 (49,752.04)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,525.83 (23,525.83)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 163,181.38 (163,181.38)
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 Circuit0.00 281,517.33 (281,517.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,417.80 (1,417.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 85,573.11 (85,573.11)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 300.91 (300.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,477,701.98 (37,477,701.98)
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 34,438.92 (34,438.92)
 Total189,282,227.84185,557,784.643,724,443.20