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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - October 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 Programs20,542.84 0.00 20,542.84
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates16,614,942.90 0.00 16,614,942.90
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees311,279,140.01 0.00 311,279,140.01
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits30,266,480.53 0.00 30,266,480.53
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees140,206.00 0.00 140,206.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees1,022.00 0.00 1,022.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees2,032,536.95 0.00 2,032,536.95
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests5,820.00 0.00 5,820.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee146,600.00 0.00 146,600.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles1,470.00 0.00 1,470.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties420,917.91 0.00 420,917.91
Manual of Accounts All fiscal years 3175 - Professional Fees25,255.00 0.00 25,255.00
Manual of Accounts All fiscal years 3717 - Civil Penalties317,677.26 0.00 317,677.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records586.40 0.00 586.40
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services9,801,351.71 0.00 9,801,351.71
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,135.20 0.00 1,135.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties200.00 0.00 200.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,100.00 0.00 2,100.00
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 -- Suspense1,120.54 0.00 1,120.54
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(34,218.75) 0.00 (34,218.75)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,903,903.26 0.00 20,903,903.26
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(29,388.52) 0.00 (29,388.52)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft27.68 0.00 27.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,699,867.18 0.00 1,699,867.18
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,009,680.86 0.00 1,009,680.86
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 37,708.32 (37,708.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,043,892.99 (9,043,892.99)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,826.29 (16,826.29)
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 Increase0.00 188,353.40 (188,353.40)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,222.37 (8,222.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 146,840.00 (146,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 117,541.63 (117,541.63)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 852,135.51 (852,135.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 25,174.47 (25,174.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,307.58 (45,307.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,009,562.19 (1,009,562.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 85,531.45 (85,531.45)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 707,263.66 (707,263.66)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 855.80 (855.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,332.35 (10,332.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,513.15 (4,513.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,589.34 (8,589.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 76,172.17 (76,172.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,667.42 (2,667.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 15,536.11 (15,536.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 728.67 (728.67)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,218.99 (7,218.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,821.78 (31,821.78)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,122.50 (3,122.50)
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 89,870.50 (89,870.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 8,897.73 (8,897.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 59,316.01 (59,316.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,700.49 (9,700.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 987,172.62 (987,172.62)
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)0.00 119,000.00 (119,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,611.20 (9,611.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 102,092.16 (102,092.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 713,455.58 (713,455.58)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 543,687.28 (543,687.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 12,560.00 (12,560.00)
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 9,401.16 (9,401.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 768,553.12 (768,553.12)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 107,083.10 (107,083.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,326,232.48 (4,326,232.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 119,247.23 (119,247.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 80,937.81 (80,937.81)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 248,792.43 (248,792.43)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,413,349.54 (4,413,349.54)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,850.75 (1,850.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,839,070.24 (2,839,070.24)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,538.78 (27,538.78)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,459.63 (7,459.63)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,650.92 (4,650.92)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,195.08 (20,195.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,004.80 (7,004.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 115,478.62 (115,478.62)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,049.12 (14,049.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 413,645.53 (413,645.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 260.61 (260.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 35,426.05 (35,426.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 199,429.78 (199,429.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 20,619.50 (20,619.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 75,239.35 (75,239.35)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 188.80 (188.80)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 43,460.97 (43,460.97)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 9,763.93 (9,763.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,293.99 (3,293.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,010.52 (37,010.52)
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 Utilities0.00 232.20 (232.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,129.00 (9,129.00)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,934,707.00 (3,934,707.00)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,356,811.59 (2,356,811.59)
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 18.23 (18.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,666,654.35 (4,666,654.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,601,039.85 (20,601,039.85)
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)
 Total394,650,910.8460,745,822.50333,905,088.34