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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - May 31, 2025

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 Programs294,107.90 0.00 294,107.90
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates71,043,890.19 0.00 71,043,890.19
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,372,210,777.81 0.00 1,372,210,777.81
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits132,312,380.69 0.00 132,312,380.69
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees21,053,612.10 0.00 21,053,612.10
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees4,492.00 0.00 4,492.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees10,632,152.71 0.00 10,632,152.71
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests22,595.00 0.00 22,595.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee626,200.00 0.00 626,200.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles6,606.00 0.00 6,606.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,487,954.67 0.00 1,487,954.67
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 Fees72,425.00 0.00 72,425.00
Manual of Accounts All fiscal years 3717 - Civil Penalties1,283,259.80 0.00 1,283,259.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records9,978.36 0.00 9,978.36
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services44,991,680.48 0.00 44,991,680.48
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135,672.18 0.00 135,672.18
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,500.00 0.00 8,500.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees16,950.00 0.00 16,950.00
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 -- Suspense300,580.20 0.00 300,580.20
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(331,779.95) 0.00 (331,779.95)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense102,081,899.96 0.00 102,081,899.96
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(125,105.54) 0.00 (125,105.54)
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 Aircraft14,475.91 0.00 14,475.91
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-Program6,844,210.21 0.00 6,844,210.21
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 Fees4,743,465.91 0.00 4,743,465.91
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 Positions0.00 171,874.94 (171,874.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 42,779,042.71 (42,779,042.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 80,222.28 (80,222.28)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 23,196.08 (23,196.08)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,960.69 (2,960.69)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 383,411.46 (383,411.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,306.31 (53,306.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 675,159.99 (675,159.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 238,281.98 (238,281.98)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,019,440.21 (4,019,440.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 117,372.84 (117,372.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 214,107.09 (214,107.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,717,830.09 (4,717,830.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 405,692.36 (405,692.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,280,375.36 (3,280,375.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,307.22 (21,307.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 47,049.67 (47,049.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,171.93 (24,171.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33,315.85 (33,315.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 251,062.85 (251,062.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 285.49 (285.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 17,117.42 (17,117.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,085.72 (36,085.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,097.58 (1,097.58)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,479.28 (10,479.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 46,682.16 (46,682.16)
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 3,080.31 (3,080.31)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 81.55 (81.55)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 12.84 (12.84)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 104,939.50 (104,939.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 13,957.29 (13,957.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 110,856.30 (110,856.30)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 51,059.05 (51,059.05)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,410.20 (29,410.20)
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 4,719,319.98 (4,719,319.98)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 84.00 (84.00)
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 31,037.42 (31,037.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 195,049.64 (195,049.64)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,065,447.53 (2,065,447.53)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,122,119.33 (1,122,119.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 612,486.70 (612,486.70)
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 50,874.14 (50,874.14)
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 3,877,527.16 (3,877,527.16)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 475,541.90 (475,541.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,127,362.16 (17,127,362.16)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,134,916.63 (1,134,916.63)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 572,132.35 (572,132.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,091,035.84 (1,091,035.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,336,893.95 (13,336,893.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,175.75 (7,175.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,620,730.93 (13,620,730.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 365,020.10 (365,020.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,803.41 (39,803.41)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 10,799.78 (10,799.78)
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 5,909.50 (5,909.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,090.28 (1,090.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,502.60 (25,502.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,294.44 (90,294.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,398.59 (5,398.59)
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 7354 - Leasehold Improvements - Expensed0.00 29,371.04 (29,371.04)
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 35,930.46 (35,930.46)
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 - Expensed0.00 986,236.41 (986,236.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 597,719.66 (597,719.66)
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 - Expensed0.00 986,767.68 (986,767.68)
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 Equipment0.00 174,980.45 (174,980.45)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 804,761.18 (804,761.18)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 63,673.17 (63,673.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 299,680.66 (299,680.66)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,636.86 (2,636.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 175,119.91 (175,119.91)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 36,427.63 (36,427.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 67,422.46 (67,422.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 178,242.34 (178,242.34)
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 1,006.20 (1,006.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 42,884.52 (42,884.52)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,352,525.53 (9,352,525.53)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 6,559,031.45 (6,559,031.45)
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 52.27 (52.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,617,903.24 (42,617,903.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 99,053,738.03 (99,053,738.03)
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 Assessments0.00 119,385.45 (119,385.45)
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 12,196.33 (12,196.33)
 Total1,710,702,669.11282,703,267.611,427,999,401.50