| Main Menu | Back to Activity by Fund | Prior FY | Next FY

Activity by Object
Fund 0010 - Texas Department of Motor Vehicles Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs608,728.03 0.00 608,728.03
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates39,800,927.68 0.00 39,800,927.68
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees35,164,651.15 0.00 35,164,651.15
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits11,781,963.77 0.00 11,781,963.77
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees4,442.00 0.00 4,442.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,371,879.69 0.00 5,371,879.69
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests25,010.00 0.00 25,010.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles8,240.00 0.00 8,240.00
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System290,557.89 0.00 290,557.89
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales46.00 0.00 46.00
Manual of Accounts All fiscal years 3717 - Civil Penalties1,518,926.73 0.00 1,518,926.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,612.66 0.00 4,612.66
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services47,749,187.09 0.00 47,749,187.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services118,092.65 0.00 118,092.65
Manual of Accounts All fiscal years 3775 - Returned Check Fees28,240.00 0.00 28,240.00
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 3801 - Time Payment Plan for Court Costs/Fees465.00 0.00 465.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,340,987.32 0.00 8,340,987.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,519,358.14 0.00 4,519,358.14
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 Positions0.00 184,445.77 (184,445.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 40,127,331.56 (40,127,331.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,757.13 (74,757.13)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 27,540.94 (27,540.94)
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 Increase0.00 776,090.46 (776,090.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,914.75 (23,914.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 707,200.00 (707,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 306,835.20 (306,835.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,749,948.33 (3,749,948.33)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 122,016.47 (122,016.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 200,833.01 (200,833.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,570,293.23 (6,570,293.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 381,023.48 (381,023.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,103,387.20 (3,103,387.20)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 26,104.80 (26,104.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 35,090.81 (35,090.81)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 19,746.61 (19,746.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 27,704.02 (27,704.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 208,423.69 (208,423.69)
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 8,849.00 (8,849.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 32,832.12 (32,832.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 748.89 (748.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,246.72 (10,246.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 45,909.35 (45,909.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,768.95 (1,768.95)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,132.50 (76,132.50)
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 Conferences0.00 252,885.19 (252,885.19)
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 15,619.79 (15,619.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,125.80 (1,125.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,519,641.79 (4,519,641.79)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 330.00 (330.00)
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 34,603.78 (34,603.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,778.83 (10,778.83)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,341,058.52 (2,341,058.52)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,076,506.82 (1,076,506.82)
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 48,636.55 (48,636.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,895,427.38 (3,895,427.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 378,485.94 (378,485.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,600,503.17 (14,600,503.17)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 656,778.18 (656,778.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 637,950.88 (637,950.88)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,052,532.74 (1,052,532.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,338,620.95 (13,338,620.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,808.00 (8,808.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,709,836.49 (12,709,836.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 920,807.35 (920,807.35)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,118.40 (1,118.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 47,199.95 (47,199.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,159.00 (3,159.00)
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 Hardware0.00 214.36 (214.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,645.18 (4,645.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 63,287.92 (63,287.92)
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 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 64,355.80 (64,355.80)
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 - Expensed0.00 917,528.40 (917,528.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 999,283.71 (999,283.71)
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 Equipment0.00 193,950.90 (193,950.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 702,066.27 (702,066.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 31,388.21 (31,388.21)
Manual of Accounts All fiscal years 7501 - Electricity0.00 365,177.61 (365,177.61)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,282.28 (3,282.28)
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 Charge0.00 173,452.36 (173,452.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,430.83 (37,430.83)
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 Charges0.00 137,646.69 (137,646.69)
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 Circuit0.00 275,667.33 (275,667.33)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,185.60 (1,185.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 62,932.94 (62,932.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 265.46 (265.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,264,702.06 (30,264,702.06)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 17,342.76 (17,342.76)
 Total155,558,201.77149,766,089.415,792,112.36