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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2024
September 1, 2023 - September 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 Programs162,130.68 0.00 162,130.68
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates8,294,240.09 0.00 8,294,240.09
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees149,779,218.12 0.00 149,779,218.12
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits13,451,529.52 0.00 13,451,529.52
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees58,438.00 0.00 58,438.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees378.00 0.00 378.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees785,667.02 0.00 785,667.02
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests1,975.00 0.00 1,975.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee66,700.00 0.00 66,700.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles812.00 0.00 812.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties88,825.39 0.00 88,825.39
Manual of Accounts All fiscal years 3175 - Professional Fees3,800.00 0.00 3,800.00
Manual of Accounts All fiscal years 3628 - Dormitory, Cafeteria and Merchandise Sales7,500.04 0.00 7,500.04
Manual of Accounts All fiscal years 3717 - Civil Penalties118,151.82 0.00 118,151.82
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,364.60 0.00 1,364.60
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,834,073.47 0.00 4,834,073.47
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services89.48 0.00 89.48
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,120.00 0.00 4,120.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,190.00 0.00 2,190.00
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 -- Suspense115.00 0.00 115.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(36,080.33) 0.00 (36,080.33)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,782,025.70 0.00 11,782,025.70
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(107.32) 0.00 (107.32)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program825,717.78 0.00 825,717.78
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees432,275.48 0.00 432,275.48
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 17,570.83 (17,570.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,915,085.37 (3,915,085.37)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,049.23 (8,049.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 19,349.13 (19,349.13)
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 7,109.34 (7,109.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 71,200.00 (71,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 40,895.70 (40,895.70)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 368,903.42 (368,903.42)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,680.09 (11,680.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,670.98 (19,670.98)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 475,933.58 (475,933.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 37,605.01 (37,605.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 319,250.55 (319,250.55)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 599.06 (599.06)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,131.91 (3,131.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,482.33 (1,482.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,192.90 (2,192.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,735.02 (13,735.02)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,114.48 (1,114.48)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,637.35 (3,637.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18.79 (18.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 678.75 (678.75)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.08 (19.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42,300.00 (42,300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 56,714.00 (56,714.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 149.75 (149.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 329.80 (329.80)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 414,598.20 (414,598.20)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 34.75 (34.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,142.35 (1,142.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 99,558.00 (99,558.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 20,670.50 (20,670.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 25,422.00 (25,422.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,563.58 (4,563.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 149,302.80 (149,302.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,671.89 (32,671.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,529,697.60 (2,529,697.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 65,567.21 (65,567.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 70,224.59 (70,224.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 91,960.11 (91,960.11)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 166,209.96 (166,209.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 509.25 (509.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,322,293.74 (1,322,293.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,319.73 (15,319.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,773.86 (9,773.86)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,035.39 (3,035.39)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,965.00 (20,965.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,836.89 (1,836.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,830.20 (11,830.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,864.26 (7,864.26)
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 - Expensed0.00 121,680.16 (121,680.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,636.80 (21,636.80)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 129,265.52 (129,265.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,390.00 (3,390.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 47,734.33 (47,734.33)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 68.25 (68.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,604.08 (17,604.08)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6,562.29 (6,562.29)
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 9,298.28 (9,298.28)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 128.40 (128.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,577.49 (8,577.49)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,799,814.14 (2,799,814.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,281,019.94 (13,281,019.94)
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)
 Total190,689,705.7629,120,882.19161,568,823.57