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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
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 Certificates91,969,317.02 0.00 91,969,317.02
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,757,472,600.97 0.00 1,757,472,600.97
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits171,087,319.19 0.00 171,087,319.19
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees826,326.00 0.00 826,326.00
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 Fees12,219,977.15 0.00 12,219,977.15
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests33,345.00 0.00 33,345.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee859,800.00 0.00 859,800.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles10,088.00 0.00 10,088.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,479,142.29 0.00 1,479,142.29
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 3175 - Professional Fees68,790.00 0.00 68,790.00
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 3765 - Interagency Sale of Supplies/Equipment/Services120,163.68 0.00 120,163.68
Manual of Accounts All fiscal years 3770 - Administrative Penalties12,080.00 0.00 12,080.00
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 Fund18,972.52 0.00 18,972.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense133,028,488.05 0.00 133,028,488.05
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,768.25) 0.00 (1,768.25)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,508.50 0.00 1,508.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program10,085,776.96 0.00 10,085,776.96
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,223.55 0.00 4,223.55
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 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(124,046,218.60) 0.00 (124,046,218.60)
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 49,381,595.07 (49,381,595.07)
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 1,238,655.33 (1,238,655.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,041.92 (28,041.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 858,600.00 (858,600.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 344,207.32 (344,207.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,633,238.86 (4,633,238.86)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 154,671.20 (154,671.20)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 247,435.26 (247,435.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,840,517.37 (5,840,517.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 468,352.76 (468,352.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,862,840.08 (3,862,840.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,434.95 (27,434.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,083.71 (52,083.71)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 40,875.62 (40,875.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,289.53 (46,289.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 307,587.31 (307,587.31)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 148.72 (148.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 21,397.68 (21,397.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45,308.84 (45,308.84)
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 13,007.70 (13,007.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,257.77 (56,257.77)
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 7201 - Membership Dues0.00 77,581.50 (77,581.50)
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 Conferences0.00 341,023.29 (341,023.29)
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 3,040.78 (3,040.78)
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 18,563,204.97 (18,563,204.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 802,166.22 (802,166.22)
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 15,867,178.82 (15,867,178.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,213,084.43 (1,213,084.43)
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 34,399.59 (34,399.59)
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 78,264.83 (78,264.83)
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 1,130,717.41 (1,130,717.41)
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 Equipment0.00 233,231.11 (233,231.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 768,729.42 (768,729.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,664.07 (43,664.07)
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 Charges0.00 167,323.80 (167,323.80)
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 7611 - Payments/Grants to Cities0.00 8,443,589.41 (8,443,589.41)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,500,296.32 (6,500,296.32)
Manual of Accounts All fiscal years 7615 - State Grant Pass-Through Expenditure - Operating0.00 50,000.00 (50,000.00)
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 Payments0.00 306.98 (306.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,490,358.77 (37,490,358.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 131,949,218.13 (131,949,218.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 107,952.81 (107,952.81)
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 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,131.38 (1,131.38)
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 34,438.92 (34,438.92)
 Total2,122,231,895.92331,541,772.101,790,690,123.82