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Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - September 30, 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 Programs20,542.84 0.00 20,542.84
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates7,913,145.89 0.00 7,913,145.89
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees150,205,562.33 0.00 150,205,562.33
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits14,237,376.26 0.00 14,237,376.26
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees66,504.00 0.00 66,504.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees474.00 0.00 474.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees997,140.41 0.00 997,140.41
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests3,435.00 0.00 3,435.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee71,900.00 0.00 71,900.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles598.00 0.00 598.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties198,895.49 0.00 198,895.49
Manual of Accounts All fiscal years 3175 - Professional Fees11,705.00 0.00 11,705.00
Manual of Accounts All fiscal years 3717 - Civil Penalties146,727.52 0.00 146,727.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records224.40 0.00 224.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,541,231.23 0.00 4,541,231.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services41.00 0.00 41.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties100.00 0.00 100.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,620.00 0.00 1,620.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund16,416.05 0.00 16,416.05
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense899.51 0.00 899.51
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(35,504.82) 0.00 (35,504.82)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,127,775.93 0.00 7,127,775.93
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(27,418.05) 0.00 (27,418.05)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program863,773.97 0.00 863,773.97
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees457,282.00 0.00 457,282.00
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds741.00 0.00 741.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,776.83 0.00 4,776.83
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 18,541.66 (18,541.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,390,380.69 (4,390,380.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,506.76 (8,506.76)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 14,426.22 (14,426.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 183,353.40 (183,353.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,369.14 (4,369.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 73,620.00 (73,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,423.20 (5,423.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 413,420.68 (413,420.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,310.73 (12,310.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,034.29 (22,034.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 504,351.22 (504,351.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,661.99 (41,661.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 348,207.50 (348,207.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,880.47 (7,880.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,097.03 (2,097.03)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,772.42 (3,772.42)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 29,648.46 (29,648.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,190.98 (1,190.98)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,244.25 (7,244.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 46.10 (46.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 772.65 (772.65)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,452.13 (4,452.13)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 969.36 (969.36)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 13.10 (13.10)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,715.50 (88,715.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,302.34 (6,302.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,549.00 (32,549.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 313.00 (313.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 430,884.09 (430,884.09)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 32.50 (32.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 69,000.00 (69,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62.55 (62.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,072.89 (1,072.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,534.33 (77,534.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 26,383.33 (26,383.33)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 7,028.00 (7,028.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,700.58 (4,700.58)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105,210.00 (105,210.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 56,131.58 (56,131.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 932,412.34 (932,412.34)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 54,630.89 (54,630.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 40,316.35 (40,316.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,835.01 (19,835.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 184,225.88 (184,225.88)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,029.25 (1,029.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,596,489.29 (1,596,489.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,285.33 (13,285.33)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,769.26 (3,769.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,126.25 (4,126.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,369.41 (4,369.41)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,966.33 (20,966.33)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,303.67 (90,303.67)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 14,492.04 (14,492.04)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 122,267.16 (122,267.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 12,975.00 (12,975.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,181.27 (38,181.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 100.91 (100.91)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,457.11 (19,457.11)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,055.54 (5,055.54)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,914.50 (1,914.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,975.65 (8,975.65)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 116.10 (116.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,952.19 (3,952.19)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,233,871.64 (2,233,871.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,206,517.22 (1,206,517.22)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.61 (5.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,143,916.66 (2,143,916.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,454,708.89 (12,454,708.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 89,533.97 (89,533.97)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 529.11 (529.11)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,776.83 (4,776.83)
 Total186,825,965.7928,332,148.68158,493,817.11