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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - December 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 Programs192,179.76 0.00 192,179.76
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates31,120,081.92 0.00 31,120,081.92
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees591,822,619.07 0.00 591,822,619.07
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits57,032,843.56 0.00 57,032,843.56
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees241,852.00 0.00 241,852.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees1,970.00 0.00 1,970.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees6,097,144.46 0.00 6,097,144.46
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests10,975.00 0.00 10,975.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee247,300.00 0.00 247,300.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles2,856.00 0.00 2,856.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties756,096.78 0.00 756,096.78
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System26,113.66 0.00 26,113.66
Manual of Accounts All fiscal years 3175 - Professional Fees38,290.00 0.00 38,290.00
Manual of Accounts All fiscal years 3717 - Civil Penalties541,513.57 0.00 541,513.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,206.54 0.00 3,206.54
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services17,693,828.62 0.00 17,693,828.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services87,257.72 0.00 87,257.72
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 Fees5,370.00 0.00 5,370.00
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 -- Suspense1,821.80 0.00 1,821.80
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(14,244.71) 0.00 (14,244.71)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense32,047,067.22 0.00 32,047,067.22
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(29,519.29) 0.00 (29,519.29)
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-Program3,283,496.19 0.00 3,283,496.19
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,931,906.84 0.00 1,931,906.84
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 76,041.64 (76,041.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,492,043.46 (18,492,043.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 35,121.40 (35,121.40)
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 16,070.16 (16,070.16)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 295,432.85 (295,432.85)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 117,810.65 (117,810.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,738,361.25 (1,738,361.25)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,887.49 (50,887.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 92,555.11 (92,555.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,045,861.17 (2,045,861.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 174,985.99 (174,985.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,413,245.95 (1,413,245.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,711.10 (1,711.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,940.56 (23,940.56)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,967.69 (13,967.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,966.31 (19,966.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 147,059.42 (147,059.42)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 114.00 (114.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,775.42 (6,775.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,348.79 (18,348.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 982.64 (982.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,141.99 (9,141.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,264.35 (39,264.35)
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 1,601.26 (1,601.26)
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 9,948.12 (9,948.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 83,620.80 (83,620.80)
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 15,990.99 (15,990.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,094.50 (8,094.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,911,452.08 (1,911,452.08)
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 14,906.24 (14,906.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 184,270.69 (184,270.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,375,546.02 (1,375,546.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 648,792.29 (648,792.29)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 38,847.53 (38,847.53)
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 1,995,914.85 (1,995,914.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 259,001.47 (259,001.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,065,905.93 (10,065,905.93)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 815,671.83 (815,671.83)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 226,634.95 (226,634.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 470,172.54 (470,172.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,585,687.07 (4,585,687.07)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,557.00 (3,557.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,321,889.56 (5,321,889.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 222,644.06 (222,644.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,597.78 (16,597.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 5,167.00 (5,167.00)
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 42,901.94 (42,901.94)
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 15,212.82 (15,212.82)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 127,436.23 (127,436.23)
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 25,799.12 (25,799.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 721,962.31 (721,962.31)
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 80,882.89 (80,882.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 370,173.78 (370,173.78)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,836.98 (34,836.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 156,549.31 (156,549.31)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 721.00 (721.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 76,895.89 (76,895.89)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 19,422.06 (19,422.06)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 11,120.70 (11,120.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 59,394.54 (59,394.54)
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 Utilities0.00 464.40 (464.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 18,950.37 (18,950.37)
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 41.71 (41.71)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,089,623.68 (14,089,623.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,000,196.96 (34,000,196.96)
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)
 Total712,024,711.84110,497,399.59601,527,312.25