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

Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2024
September 1, 2023 - November 30, 2023

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 Programs162,130.68 0.00 162,130.68
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates23,453,530.54 0.00 23,453,530.54
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees436,640,600.48 0.00 436,640,600.48
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits41,563,129.26 0.00 41,563,129.26
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees171,438.00 0.00 171,438.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees1,244.00 0.00 1,244.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees4,165,143.81 0.00 4,165,143.81
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests8,565.00 0.00 8,565.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee186,600.00 0.00 186,600.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles2,312.00 0.00 2,312.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties345,102.04 0.00 345,102.04
Manual of Accounts All fiscal years 3175 - Professional Fees12,920.00 0.00 12,920.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales58,285.70 0.00 58,285.70
Manual of Accounts All fiscal years 3717 - Civil Penalties310,023.08 0.00 310,023.08
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,951.65 0.00 1,951.65
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,681,254.76 0.00 13,681,254.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(15,787.68) 0.00 (15,787.68)
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,740.00 0.00 5,740.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees6,940.00 0.00 6,940.00
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 -- Suspense259,315.32 0.00 259,315.32
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(39,771.08) 0.00 (39,771.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense27,289,738.69 0.00 27,289,738.69
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(2,105.72) 0.00 (2,105.72)
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-Program2,490,105.88 0.00 2,490,105.88
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program965.47 0.00 965.47
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,283,441.94 0.00 1,283,441.94
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 54,654.15 (54,654.15)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,815,656.78 (11,815,656.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,961.46 (21,961.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 24,057.70 (24,057.70)
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 8,508.85 (8,508.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,440.00 (213,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 162,539.82 (162,539.82)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,111,613.84 (1,111,613.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,874.11 (35,874.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 59,202.24 (59,202.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,422,267.40 (1,422,267.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 112,982.57 (112,982.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 922,269.60 (922,269.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.60 (1,711.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,511.69 (12,511.69)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,139.24 (6,139.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,576.88 (9,576.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,180.43 (78,180.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,213.04 (5,213.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,758.28 (12,758.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 449.97 (449.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,720.13 (4,720.13)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 21,853.51 (21,853.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,368.86 (3,368.86)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 199.98 (199.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,852.50 (58,852.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 128,654.39 (128,654.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 43,585.02 (43,585.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,825.17 (5,825.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 416.80 (416.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,270,473.65 (1,270,473.65)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 50.00 (50.00)
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 Services0.00 125.10 (125.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,427.05 (3,427.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,149,670.32 (1,149,670.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 355,286.17 (355,286.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 263,186.98 (263,186.98)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 13,827.74 (13,827.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,069,145.95 (1,069,145.95)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 83,106.29 (83,106.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,256,396.62 (7,256,396.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 397,410.73 (397,410.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 196,700.16 (196,700.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 398,713.96 (398,713.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,460,434.11 (4,460,434.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,936.25 (1,936.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,467,564.88 (3,467,564.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 297,313.79 (297,313.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,522.05 (19,522.05)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,159.00 (3,159.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 210.22 (210.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40.02 (40.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,276.59 (20,276.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,499.52 (21,499.52)
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 14,980.14 (14,980.14)
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 - Expensed0.00 583,524.15 (583,524.15)
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 - Expensed0.00 390,822.45 (390,822.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,258.60 (1,258.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 58,747.77 (58,747.77)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 257,099.02 (257,099.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,173.15 (18,173.15)
Manual of Accounts All fiscal years 7501 - Electricity0.00 119,183.18 (119,183.18)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 399.78 (399.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 53,019.33 (53,019.33)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,202.37 (14,202.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,000.61 (5,000.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,373.63 (37,373.63)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 372.90 (372.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 25,142.63 (25,142.63)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,521,334.57 (1,521,334.57)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 827,293.51 (827,293.51)
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 7806 - Interest On Delayed Payments0.00 6.68 (6.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,853,125.26 (6,853,125.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,421,615.80 (30,421,615.80)
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)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 12,041.88 (12,041.88)
 Total552,068,731.6579,892,806.90472,175,924.75