State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - November 30, 2024
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3001 - Federal Receipts Matched -- Transportation Programs
84,702.36
0.00
84,702.36
3012 - Motor Vehicle Certificates
23,767,140.82
0.00
23,767,140.82
3014 - Motor Vehicle Registration Fees
450,117,481.17
0.00
450,117,481.17
3018 - Special Vehicle Permits
44,222,214.67
0.00
44,222,214.67
3020 - Motor Vehicle Inspection Replacement Fees
195,456.00
0.00
195,456.00
3022 - Assigned Vehicle Identification Number Fees
1,526.00
0.00
1,526.00
3035 - Commercial Transportation Fees
4,982,567.05
0.00
4,982,567.05
3036 - Motor Vehicle Complaints/Protests
8,535.00
0.00
8,535.00
3038 - Motor Carrier -- Proof of Insurance Filing Fee
206,400.00
0.00
206,400.00
3050 - Abandoned Motor Vehicles
2,168.00
0.00
2,168.00
3057 - Motor Carrier Act Penalties
597,396.91
0.00
597,396.91
3175 - Professional Fees
31,920.00
0.00
31,920.00
3717 - Civil Penalties
434,354.26
0.00
434,354.26
3719 - Fees for Copies or Filing of Records
1,775.70
0.00
1,775.70
3727 - Fees for Administrative Services
13,916,583.23
0.00
13,916,583.23
3765 - Interagency Sale of Supplies/Equipment/Services
1,169.92
0.00
1,169.92
3770 - Administrative Penalties
5,800.00
0.00
5,800.00
3775 - Returned Check Fees
2,700.00
0.00
2,700.00
3777 - Warrants Voided by Statute of Limitation -- Default Fund
16,416.05
0.00
16,416.05
3788 - Default Deposit Adjustments -- Suspense
1,926.34
0.00
1,926.34
3789 - Returned Checks -- Default Fund
(49,110.08)
0.00
(49,110.08)
3790 - Deposit to Trust or Suspense
24,136,765.19
0.00
24,136,765.19
3795 - Other Miscellaneous Governmental Revenue
(26,953.58)
0.00
(26,953.58)
3839 - Sale of Vehicles, Boats and Aircraft
27.68
0.00
27.68
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
2,525,297.01
0.00
2,525,297.01
3879 - Credit Card and Electronic Services Related Fees
1,480,243.31
0.00
1,480,243.31
3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted
855,107.11
0.00
855,107.11
3980 - Operating Account Transfers In
4,776.83
0.00
4,776.83
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
56,874.98
(56,874.98)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
13,748,113.00
(13,748,113.00)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
26,091.59
(26,091.59)
7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees
0.00
14,426.22
(14,426.22)
7017 - One-Time Merit Increase
0.00
188,353.40
(188,353.40)
7021 - Overtime Pay
0.00
12,415.84
(12,415.84)
7022 - Longevity Pay
0.00
220,654.85
(220,654.85)
7023 - Lump Sum Termination Payment
0.00
117,541.63
(117,541.63)
7032 - Employees Retirement -- State Contribution
0.00
1,293,419.27
(1,293,419.27)
7033 - Employee Retirement -- Other Employment Expenses
0.00
38,030.98
(38,030.98)
7040 - Additional Payroll Retirement Contribution
0.00
68,837.11
(68,837.11)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,521,751.25
(1,521,751.25)
7042 - Payroll Health Insurance Contribution
0.00
129,951.04
(129,951.04)
7043 - F.I.C.A. Employer Matching Contributions
0.00
1,059,928.25
(1,059,928.25)
7050 - Benefit Replacement Pay
0.00
1,283.70
(1,283.70)
7101 - Travel In-State - Public Transportation Fares
0.00
20,393.17
(20,393.17)
7102 - Travel In-State - Mileage
0.00
9,612.99
(9,612.99)
7105 - Travel In-State - Incidental Expenses
0.00
12,540.57
(12,540.57)
7106 - Travel In-State - Meals and Lodging
0.00
108,339.42
(108,339.42)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
36.00
(36.00)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
5,427.42
(5,427.42)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
16,072.35
(16,072.35)
7112 - Travel Out-of-State - Mileage
0.00
820.87
(820.87)
7115 - Travel Out-of-State - Incidental Expenses
0.00
7,879.94
(7,879.94)
7116 - Travel Out-of-State - Meals and Lodging
0.00
34,846.85
(34,846.85)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
925.00
(925.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
4,575.61
(4,575.61)
7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits
0.00
13.10
(13.10)
7201 - Membership Dues
0.00
90,350.50
(90,350.50)
7202 - Tuition - Employee Training
0.00
9,948.12
(9,948.12)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
63,031.80
(63,031.80)
7204 - Insurance Premiums and Deductibles
0.00
49,013.69
(49,013.69)
7210 - Fees and Other Charges
0.00
15,375.49
(15,375.49)
7219 - Fees for Receiving Electronic Payments
0.00
1,458,809.38
(1,458,809.38)
7222 - Filing Fees - Documents
0.00
40.00
(40.00)
7242 - Consulting Services - Information Technology (Computer)
0.00
119,000.00
(119,000.00)
7243 - Educational/Training Services
0.00
12,075.45
(12,075.45)
7253 - Other Professional Services
0.00
103,176.84
(103,176.84)
7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed
0.00
1,171,101.79
(1,171,101.79)
7266 - Real Property - Buildings - Maintenance and Repair - Expensed
0.00
595,721.48
(595,721.48)
7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
0.00
13,950.48
(13,950.48)
7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed
0.00
7,028.00
(7,028.00)
7271 - Real Property - Land - Maintenance and Repair - Expensed
0.00
21,375.14
(21,375.14)
7273 - Reproduction and Printing Services
0.00
1,430,855.34
(1,430,855.34)
7274 - Temporary Employment Agencies
0.00
208,709.17
(208,709.17)
7275 - Information Technology Services
0.00
7,706,755.40
(7,706,755.40)
7276 - Communication Services
0.00
446,721.29
(446,721.29)
7277 - Cleaning Services
0.00
146,465.90
(146,465.90)
7286 - Freight/Delivery Service
0.00
268,864.57
(268,864.57)
7291 - Postal Services
0.00
4,514,047.10
(4,514,047.10)
7295 - Investigation Expenses
0.00
1,850.75
(1,850.75)
7299 - Purchased Contracted Services
0.00
3,591,792.62
(3,591,792.62)
7300 - Consumables
0.00
38,452.02
(38,452.02)
7304 - Fuels and Lubricants - Other
0.00
7,459.63
(7,459.63)
7309 - Promotional Items
0.00
3,467.00
(3,467.00)
7330 - Parts - Furnishings and Equipment
0.00
5,242.76
(5,242.76)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
23,890.05
(23,890.05)
7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed
0.00
1,021.28
(1,021.28)
7344 - Leasehold Improvements - Capitalized
0.00
318,322.15
(318,322.15)
7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed
0.00
7,004.80
(7,004.80)
7377 - Personal Property - Computer Equipment - Expensed
0.00
117,147.46
(117,147.46)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,515.00
(1,515.00)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
14,049.12
(14,049.12)
7380 - Intangible Property - Computer Software - Expensed
0.00
702,099.26
(702,099.26)
7382 - Personal Property - Books and Reference Materials - Expensed
0.00
260.61
(260.61)
7406 - Rental of Furnishings and Equipment
0.00
47,761.37
(47,761.37)
7462 - Rental of Office Buildings or Office Space
0.00
292,947.88
(292,947.88)
7470 - Rental of Space
0.00
26,339.10
(26,339.10)
7501 - Electricity
0.00
111,627.41
(111,627.41)
7502 - Natural and Liquefied Petroleum Gas
0.00
345.09
(345.09)
7504 - Telecommunications - Monthly Charge
0.00
58,488.03
(58,488.03)
7507 - Water- Utilities
0.00
14,103.45
(14,103.45)
7510 - Telecommunications - Parts and Supplies
0.00
3,990.15
(3,990.15)
7516 - Telecommunications - Other Service Charges
0.00
40,471.10
(40,471.10)
7518 - Telecommunications - Dedicated Data Circuit
0.00
1,950.00
(1,950.00)
7524 - Other Utilities
0.00
348.30
(348.30)
7526 - Waste Disposal
0.00
14,036.44
(14,036.44)
7611 - Payments/Grants to Cities
0.00
4,227,024.84
(4,227,024.84)
7612 - Payments/Grants to Counties
0.00
2,356,811.59
(2,356,811.59)
7615 - State Grant Pass-Through Expenditure - Operating
0.00
7,500.00
(7,500.00)
7806 - Interest On Delayed Payments
0.00
18.74
(18.74)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
12,229,265.28
(12,229,265.28)
7902 - Trust or Suspense Payment
0.00
28,112,342.62
(28,112,342.62)
7947 - State Office of Risk Management Assessments
0.00
89,533.97
(89,533.97)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
529.11
(529.11)
7980 - Operating Account Transfers Out
0.00
4,776.83
(4,776.83)
Total
567,524,386.95
89,645,359.14
477,879,027.81