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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2024
September 1, 2023 - December 30, 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 Programs446,949.72 0.00 446,949.72
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates30,113,654.97 0.00 30,113,654.97
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees567,212,292.63 0.00 567,212,292.63
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits53,826,237.95 0.00 53,826,237.95
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees219,746.00 0.00 219,746.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees1,632.00 0.00 1,632.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,725,619.11 0.00 5,725,619.11
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests10,600.00 0.00 10,600.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee265,900.00 0.00 265,900.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,274.00 0.00 3,274.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties449,076.89 0.00 449,076.89
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System11,505.75 0.00 11,505.75
Manual of Accounts All fiscal years 3175 - Professional Fees18,305.00 0.00 18,305.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales83,278.24 0.00 83,278.24
Manual of Accounts All fiscal years 3717 - Civil Penalties542,793.38 0.00 542,793.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,500.45 0.00 2,500.45
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,775,457.84 0.00 17,775,457.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(15,681.44) 0.00 (15,681.44)
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,460.00 0.00 6,460.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees11,290.00 0.00 11,290.00
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 -- Suspense1,639.33 0.00 1,639.33
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(54,368.34) 0.00 (54,368.34)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,386,651.76 0.00 32,386,651.76
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(6,463.42) 0.00 (6,463.42)
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-Program3,325,264.33 0.00 3,325,264.33
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 Fees1,655,877.50 0.00 1,655,877.50
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,703.70 0.00 4,703.70
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(30,976,483.82) 0.00 (30,976,483.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,195.81 (73,195.81)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,809,639.40 (15,809,639.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,851.80 (28,851.80)
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 11,087.13 (11,087.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 283,840.00 (283,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 192,430.01 (192,430.01)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,485,032.77 (1,485,032.77)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 48,722.70 (48,722.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 79,175.20 (79,175.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,900,136.83 (1,900,136.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 150,706.62 (150,706.62)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,222,353.27 (1,222,353.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,224.48 (2,224.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 15,938.45 (15,938.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,524.04 (9,524.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,091.70 (12,091.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 98,773.66 (98,773.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12.50 (12.50)
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 13,007.32 (13,007.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 517.82 (517.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,918.70 (5,918.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,513.66 (24,513.66)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,160.20 (2,160.20)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,009.75 (1,009.75)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 25.68 (25.68)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 33.32 (33.32)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.55 (6.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 60,046.50 (60,046.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 136,542.39 (136,542.39)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 47,171.08 (47,171.08)
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 1,649,853.46 (1,649,853.46)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75.00 (75.00)
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 4,569.40 (4,569.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,564,206.32 (1,564,206.32)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 419,378.17 (419,378.17)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 264,592.98 (264,592.98)
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 18,528.32 (18,528.32)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,622,000.39 (1,622,000.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 159,541.08 (159,541.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,281,367.51 (8,281,367.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 558,081.60 (558,081.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 255,289.78 (255,289.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 421,437.30 (421,437.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,616,262.98 (4,616,262.98)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,645.00 (2,645.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,803,188.22 (4,803,188.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 400,447.35 (400,447.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,552.94 (23,552.94)
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 2,077.47 (2,077.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 24,535.40 (24,535.40)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 23,612.97 (23,612.97)
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 16,121.01 (16,121.01)
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 - Expensed0.00 584,970.23 (584,970.23)
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 - Expensed0.00 607,252.45 (607,252.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,046.60 (2,046.60)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 80,572.24 (80,572.24)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 321,015.77 (321,015.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,385.01 (24,385.01)
Manual of Accounts All fiscal years 7501 - Electricity0.00 157,428.57 (157,428.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 629.40 (629.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 66,163.37 (66,163.37)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 17,775.10 (17,775.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,297.67 (5,297.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 51,301.65 (51,301.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 489.00 (489.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 31,436.20 (31,436.20)
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 1,044,171.33 (1,044,171.33)
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 17.29 (17.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,779,941.27 (9,779,941.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,548,628.12 (36,548,628.12)
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)
 Total683,069,893.1399,312,541.17583,757,351.96