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Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2024
September 1, 2023 - October 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 Programs162,130.68 0.00 162,130.68
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates16,170,093.91 0.00 16,170,093.91
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees299,657,086.24 0.00 299,657,086.24
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits28,010,918.66 0.00 28,010,918.66
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees115,186.00 0.00 115,186.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees790.00 0.00 790.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,626,288.04 0.00 1,626,288.04
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests6,250.00 0.00 6,250.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee135,300.00 0.00 135,300.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles1,770.00 0.00 1,770.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties247,593.34 0.00 247,593.34
Manual of Accounts All fiscal years 3175 - Professional Fees6,395.00 0.00 6,395.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales33,794.12 0.00 33,794.12
Manual of Accounts All fiscal years 3717 - Civil Penalties201,628.96 0.00 201,628.96
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,429.20 0.00 1,429.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,248,858.09 0.00 9,248,858.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(15,812.68) 0.00 (15,812.68)
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,240.00 0.00 5,240.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,230.00 0.00 5,230.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund19,852.52 0.00 19,852.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense405.11 0.00 405.11
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(33,728.65) 0.00 (33,728.65)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,885,159.76 0.00 23,885,159.76
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,374.33) 0.00 (1,374.33)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,361.61 0.00 1,361.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,643,735.64 0.00 1,643,735.64
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees871,713.12 0.00 871,713.12
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,703.70 0.00 4,703.70
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 36,112.49 (36,112.49)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,839,870.57 (7,839,870.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,105.78 (15,105.78)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 22,997.73 (22,997.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 233,193.00 (233,193.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,146.18 (8,146.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,460.00 (142,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 136,643.72 (136,643.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 739,426.06 (739,426.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,360.18 (23,360.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 39,314.09 (39,314.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 950,026.07 (950,026.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 75,289.28 (75,289.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 622,405.22 (622,405.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,198.12 (1,198.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,589.25 (7,589.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,677.29 (4,677.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,535.02 (4,535.02)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 37,321.61 (37,321.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,043.54 (3,043.54)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 8,726.18 (8,726.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 245.02 (245.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,930.06 (3,930.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,592.47 (17,592.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,353.15 (1,353.15)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 38.16 (38.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,232.50 (58,232.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,172.00 (96,172.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 506.75 (506.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 329.80 (329.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 857,797.73 (857,797.73)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 25.00 (25.00)
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 76.45 (76.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,284.70 (2,284.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 432,922.20 (432,922.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 318,364.76 (318,364.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 103,880.48 (103,880.48)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 9,127.16 (9,127.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 610,237.17 (610,237.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 59,359.72 (59,359.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,971,486.54 (3,971,486.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 348,997.74 (348,997.74)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 135,537.74 (135,537.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 221,408.50 (221,408.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,272,016.75 (4,272,016.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 945.25 (945.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,181,911.36 (2,181,911.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 269,117.62 (269,117.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 14,379.40 (14,379.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 210.22 (210.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,368.55 (17,368.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,262.62 (21,262.62)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,364.02 (2,364.02)
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 2,786.32 (2,786.32)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 208,704.91 (208,704.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 281,449.51 (281,449.51)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 132,647.00 (132,647.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 337,810.45 (337,810.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 609.64 (609.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 37,493.29 (37,493.29)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 193,094.12 (193,094.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,120.80 (14,120.80)
Manual of Accounts All fiscal years 7501 - Electricity0.00 85,797.09 (85,797.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 165.85 (165.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 36,376.36 (36,376.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 10,767.58 (10,767.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 410.86 (410.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 25,067.58 (25,067.58)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 256.80 (256.80)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,453.85 (18,453.85)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,030,091.87 (1,030,091.87)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 683,091.14 (683,091.14)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 140,019.26 (140,019.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,113,129.56 (4,113,129.56)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 23,195,422.22 (23,195,422.22)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 86,206.63 (86,206.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,703.70 (4,703.70)
 Total382,011,998.0456,306,792.57325,705,205.47