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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Programs236,990.16 0.00 236,990.16
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates38,127,779.06 0.00 38,127,779.06
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees718,348,508.75 0.00 718,348,508.75
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits72,107,847.08 0.00 72,107,847.08
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees3,040,066.00 0.00 3,040,066.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees2,320.00 0.00 2,320.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees6,940,336.99 0.00 6,940,336.99
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests11,605.00 0.00 11,605.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee307,100.00 0.00 307,100.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,698.00 0.00 3,698.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties928,944.36 0.00 928,944.36
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System67,394.67 0.00 67,394.67
Manual of Accounts All fiscal years 3175 - Professional Fees47,680.00 0.00 47,680.00
Manual of Accounts All fiscal years 3717 - Civil Penalties665,567.28 0.00 665,567.28
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,056.19 0.00 4,056.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services22,551,101.68 0.00 22,551,101.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services87,293.72 0.00 87,293.72
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,900.00 0.00 5,900.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees8,250.00 0.00 8,250.00
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 -- Suspense3,315.97 0.00 3,315.97
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(63,241.08) 0.00 (63,241.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,006,631.37 0.00 38,006,631.37
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(29,719.88) 0.00 (29,719.88)
Manual of Accounts All fiscal years 3801 - Time Payment Plan for Court Costs/Fees21.73 0.00 21.73
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft27.68 0.00 27.68
Manual of Accounts All fiscal years 3840 - Veteran Home/Cemetery Payments from Residents, VA Reimbursements and Non-Veterans337.50 0.00 337.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program4,042,702.62 0.00 4,042,702.62
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,829.03 0.00 1,829.03
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,470,680.26 0.00 2,470,680.26
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted1,099,079.75 0.00 1,099,079.75
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,776.83 0.00 4,776.83
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(32,243,415.18) 0.00 (32,243,415.18)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,208.30 (95,208.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,306,537.78 (23,306,537.78)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 44,630.82 (44,630.82)
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 Increase0.00 190,353.40 (190,353.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,899.50 (22,899.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 370,752.85 (370,752.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 118,232.22 (118,232.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,190,697.98 (2,190,697.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 64,209.50 (64,209.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 116,639.57 (116,639.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,576,321.40 (2,576,321.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 220,586.44 (220,586.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,778,789.61 (1,778,789.61)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,818.27 (10,818.27)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,275.20 (26,275.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,140.11 (15,140.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,461.22 (22,461.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 162,856.84 (162,856.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 149.91 (149.91)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,855.42 (8,855.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,031.09 (19,031.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 959.59 (959.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,221.04 (9,221.04)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,511.61 (39,511.61)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,233.00 (3,233.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,323.89 (2,323.89)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 60.07 (60.07)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 92,444.50 (92,444.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,856.51 (11,856.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 87,109.80 (87,109.80)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 49,013.69 (49,013.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,430.99 (16,430.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,624.50 (13,624.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,453,629.57 (2,453,629.57)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 219,000.00 (219,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,906.24 (14,906.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 190,587.78 (190,587.78)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,431,596.02 (1,431,596.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 663,540.06 (663,540.06)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 39,205.53 (39,205.53)
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 26,291.64 (26,291.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,008.28 (6,008.28)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,548,307.91 (2,548,307.91)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 317,892.58 (317,892.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,633,046.20 (11,633,046.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 889,671.05 (889,671.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 315,334.24 (315,334.24)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 559,339.59 (559,339.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,830,167.07 (8,830,167.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,044.75 (4,044.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,320,146.07 (7,320,146.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 236,128.25 (236,128.25)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,375.24 (19,375.24)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,315.65 (10,315.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 302.87 (302.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,813.60 (5,813.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 11,838.26 (11,838.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,460.67 (48,460.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,021.28 (1,021.28)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 318,322.15 (318,322.15)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,612.32 (16,612.32)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 170,577.41 (170,577.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 247,192.25 (247,192.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 25,799.12 (25,799.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 767,484.77 (767,484.77)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 336.77 (336.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 97,820.61 (97,820.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 447,399.68 (447,399.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 36,636.98 (36,636.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 187,893.60 (187,893.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,063.67 (1,063.67)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 96,719.88 (96,719.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 22,514.74 (22,514.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40,941.77 (40,941.77)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 75,306.28 (75,306.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 110.04 (110.04)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 580.50 (580.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 23,160.03 (23,160.03)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,163,161.76 (5,163,161.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,169,880.73 (3,169,880.73)
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 7806 - Interest On Delayed Payments0.00 50.84 (50.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,239,197.89 (21,239,197.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 39,869,997.57 (39,869,997.57)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 3,000.00 (3,000.00)
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)
 Total876,801,881.59141,631,502.51735,170,379.08