| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - April 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs283,880.92 0.00 283,880.92
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates62,149,726.01 0.00 62,149,726.01
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,191,952,216.24 0.00 1,191,952,216.24
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits116,681,099.27 0.00 116,681,099.27
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees15,991,372.10 0.00 15,991,372.10
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees3,938.00 0.00 3,938.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees9,725,137.09 0.00 9,725,137.09
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests18,095.00 0.00 18,095.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee537,200.00 0.00 537,200.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles5,920.00 0.00 5,920.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,364,747.19 0.00 1,364,747.19
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System302,965.27 0.00 302,965.27
Manual of Accounts All fiscal years 3175 - Professional Fees67,845.00 0.00 67,845.00
Manual of Accounts All fiscal years 3717 - Civil Penalties1,153,918.65 0.00 1,153,918.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,278.19 0.00 6,278.19
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services38,697,397.64 0.00 38,697,397.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services132,870.85 0.00 132,870.85
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,400.00 0.00 8,400.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees14,580.00 0.00 14,580.00
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 -- Suspense1,540.03 0.00 1,540.03
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(83,472.49) 0.00 (83,472.49)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense87,144,538.07 0.00 87,144,538.07
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(94,734.76) 0.00 (94,734.76)
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 3802 - Reimbursements -- Third Party2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft68.76 0.00 68.76
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-Program6,161,947.60 0.00 6,161,947.60
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,440.10 0.00 2,440.10
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,160,983.19 0.00 4,160,983.19
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies8,945,000.00 0.00 8,945,000.00
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(69,411,749.71) 0.00 (69,411,749.71)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 152,708.28 (152,708.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 37,851,062.67 (37,851,062.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 71,047.98 (71,047.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,884.55 (15,884.55)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,079.94 (2,079.94)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 364,261.46 (364,261.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47,236.01 (47,236.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 598,860.00 (598,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 174,123.89 (174,123.89)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,556,782.90 (3,556,782.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 103,588.87 (103,588.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 189,417.27 (189,417.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,180,789.44 (4,180,789.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 359,056.40 (359,056.40)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,899,924.81 (2,899,924.81)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,879.32 (20,879.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 43,154.25 (43,154.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,229.85 (22,229.85)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 29,006.73 (29,006.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 218,425.58 (218,425.58)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 249.49 (249.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,097.42 (13,097.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,447.04 (31,447.04)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 983.97 (983.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,645.64 (9,645.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 42,660.33 (42,660.33)
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 1,343.36 (1,343.36)
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 96,058.50 (96,058.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,906.90 (12,906.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 104,866.30 (104,866.30)
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 23,720.79 (23,720.79)
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 4,134,184.71 (4,134,184.71)
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)0.00 231,737.33 (231,737.33)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 30,974.87 (30,974.87)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 193,933.52 (193,933.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,974,829.88 (1,974,829.88)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,049,818.05 (1,049,818.05)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 549,588.70 (549,588.70)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 96,930.21 (96,930.21)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 45,957.64 (45,957.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 105,675.24 (105,675.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,482,865.72 (3,482,865.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 431,428.45 (431,428.45)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,553,127.61 (15,553,127.61)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,072,777.00 (1,072,777.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 481,663.67 (481,663.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 918,941.13 (918,941.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,990,625.47 (12,990,625.47)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,243.00 (6,243.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,095,952.61 (12,095,952.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 347,005.97 (347,005.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 32,178.54 (32,178.54)
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 Gases0.00 582.70 (582.70)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5,881.78 (5,881.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 24,851.85 (24,851.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 77,140.82 (77,140.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 502.77 (502.77)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 3,366.16 (3,366.16)
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 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32,893.02 (32,893.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,028,986.41 (1,028,986.41)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 16,408.50 (16,408.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 921,078.40 (921,078.40)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 262,632.69 (262,632.69)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 111,460.24 (111,460.24)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 958,103.44 (958,103.44)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 982.93 (982.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 156,874.89 (156,874.89)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 682,226.68 (682,226.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 41,087.98 (41,087.98)
Manual of Accounts All fiscal years 7501 - Electricity0.00 269,980.27 (269,980.27)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,851.45 (1,851.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 152,377.69 (152,377.69)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,469.74 (31,469.74)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 66,894.93 (66,894.93)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 150,447.10 (150,447.10)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,760.73 (3,760.73)
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 Utilities0.00 909.45 (909.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 38,069.83 (38,069.83)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 8,374,622.13 (8,374,622.13)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,624,278.40 (5,624,278.40)
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 56.78 (56.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 39,692,380.26 (39,692,380.26)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 86,485,199.10 (86,485,199.10)
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 3,047.04 (3,047.04)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,776.83 (4,776.83)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,965.48 (2,965.48)
 Total1,477,047,180.07252,791,030.761,224,256,149.31