Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - November 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 Programs84,702.36 0.00 84,702.36
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates23,767,140.82 0.00 23,767,140.82
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees450,117,481.17 0.00 450,117,481.17
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits44,222,214.67 0.00 44,222,214.67
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees195,456.00 0.00 195,456.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees1,526.00 0.00 1,526.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees4,982,567.05 0.00 4,982,567.05
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests8,535.00 0.00 8,535.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee206,400.00 0.00 206,400.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles2,168.00 0.00 2,168.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties597,396.91 0.00 597,396.91
Manual of Accounts All fiscal years 3175 - Professional Fees31,920.00 0.00 31,920.00
Manual of Accounts All fiscal years 3717 - Civil Penalties434,354.26 0.00 434,354.26
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,775.70 0.00 1,775.70
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services13,916,583.23 0.00 13,916,583.23
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,169.92 0.00 1,169.92
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,800.00 0.00 5,800.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,700.00 0.00 2,700.00
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 -- Suspense1,926.34 0.00 1,926.34
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(49,110.08) 0.00 (49,110.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,136,765.19 0.00 24,136,765.19
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(26,953.58) 0.00 (26,953.58)
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-Program2,525,297.01 0.00 2,525,297.01
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,480,243.31 0.00 1,480,243.31
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted855,107.11 0.00 855,107.11
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 56,874.98 (56,874.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,748,113.00 (13,748,113.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 26,091.59 (26,091.59)
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 12,415.84 (12,415.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 220,654.85 (220,654.85)
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 1,293,419.27 (1,293,419.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 38,030.98 (38,030.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 68,837.11 (68,837.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,521,751.25 (1,521,751.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 129,951.04 (129,951.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,059,928.25 (1,059,928.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,283.70 (1,283.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,393.17 (20,393.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,612.99 (9,612.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,540.57 (12,540.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 108,339.42 (108,339.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,427.42 (5,427.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,072.35 (16,072.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 820.87 (820.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,879.94 (7,879.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 34,846.85 (34,846.85)
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 4,575.61 (4,575.61)
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 90,350.50 (90,350.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 9,948.12 (9,948.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 63,031.80 (63,031.80)
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 15,375.49 (15,375.49)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,458,809.38 (1,458,809.38)
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)0.00 119,000.00 (119,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 12,075.45 (12,075.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 103,176.84 (103,176.84)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,171,101.79 (1,171,101.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 595,721.48 (595,721.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 13,950.48 (13,950.48)
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 21,375.14 (21,375.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,430,855.34 (1,430,855.34)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 208,709.17 (208,709.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,706,755.40 (7,706,755.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 446,721.29 (446,721.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 146,465.90 (146,465.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 268,864.57 (268,864.57)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,514,047.10 (4,514,047.10)
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 3,591,792.62 (3,591,792.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,452.02 (38,452.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,459.63 (7,459.63)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 3,467.00 (3,467.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,242.76 (5,242.76)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 23,890.05 (23,890.05)
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 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 - Expensed0.00 117,147.46 (117,147.46)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,515.00 (1,515.00)
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 - Expensed0.00 702,099.26 (702,099.26)
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 47,761.37 (47,761.37)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 292,947.88 (292,947.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 26,339.10 (26,339.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 111,627.41 (111,627.41)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 345.09 (345.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 58,488.03 (58,488.03)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,103.45 (14,103.45)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 3,990.15 (3,990.15)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,471.10 (40,471.10)
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 Utilities0.00 348.30 (348.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,036.44 (14,036.44)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,227,024.84 (4,227,024.84)
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 18.74 (18.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 12,229,265.28 (12,229,265.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,112,342.62 (28,112,342.62)
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)
 Total567,524,386.9589,645,359.14477,879,027.81