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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - June 30, 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 Programs310,984.06 0.00 310,984.06
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates79,185,551.88 0.00 79,185,551.88
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,533,721,613.11 0.00 1,533,721,613.11
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits147,744,165.48 0.00 147,744,165.48
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees25,083,794.10 0.00 25,083,794.10
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees4,966.00 0.00 4,966.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees11,584,479.14 0.00 11,584,479.14
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests25,315.00 0.00 25,315.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee712,700.00 0.00 712,700.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles7,386.00 0.00 7,386.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,618,509.29 0.00 1,618,509.29
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 Fees81,025.00 0.00 81,025.00
Manual of Accounts All fiscal years 3717 - Civil Penalties1,404,572.53 0.00 1,404,572.53
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records11,213.81 0.00 11,213.81
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services50,021,961.14 0.00 50,021,961.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135,712.53 0.00 135,712.53
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 Fees19,380.00 0.00 19,380.00
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 -- Suspense18,226.38 0.00 18,226.38
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(7,338.36) 0.00 (7,338.36)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense111,967,413.08 0.00 111,967,413.08
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(121,226.68) 0.00 (121,226.68)
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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,541,618.53 0.00 7,541,618.53
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 Fees5,326,093.68 0.00 5,326,093.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies15,270,000.00 0.00 15,270,000.00
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(116,740,682.82) 0.00 (116,740,682.82)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 191,041.60 (191,041.60)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 47,750,951.92 (47,750,951.92)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 87,973.85 (87,973.85)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 38,676.54 (38,676.54)
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 Increase0.00 463,971.46 (463,971.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 61,643.69 (61,643.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 751,820.20 (751,820.20)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 255,881.26 (255,881.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,486,738.71 (4,486,738.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 131,348.54 (131,348.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 239,050.69 (239,050.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,254,309.40 (5,254,309.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 452,201.74 (452,201.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,665,988.60 (3,665,988.60)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,735.12 (21,735.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 52,960.91 (52,960.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,689.13 (26,689.13)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 36,748.70 (36,748.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 288,484.20 (288,484.20)
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 18,769.18 (18,769.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 36,561.72 (36,561.72)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,174.51 (1,174.51)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,499.28 (12,499.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,152.09 (58,152.09)
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 Expense0.00 692.52 (692.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 125.59 (125.59)
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 99.99 (99.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 105,208.50 (105,208.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 14,212.29 (14,212.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 111,756.30 (111,756.30)
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 30,071.20 (30,071.20)
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 5,288,723.05 (5,288,723.05)
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)0.00 235,476.60 (235,476.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 31,072.17 (31,072.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 196,188.03 (196,188.03)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,106,491.73 (2,106,491.73)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,229,716.93 (1,229,716.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 615,884.05 (615,884.05)
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 55,790.64 (55,790.64)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 110,863.04 (110,863.04)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,217,865.54 (4,217,865.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 582,420.68 (582,420.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,521,631.52 (18,521,631.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,170,492.54 (1,170,492.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 606,043.54 (606,043.54)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,130,343.09 (1,130,343.09)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,493,660.40 (17,493,660.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,462.25 (8,462.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,868,994.18 (14,868,994.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 536,659.93 (536,659.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 46,708.78 (46,708.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,880.78 (21,880.78)
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 25,590.35 (25,590.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105,623.24 (105,623.24)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,721.70 (6,721.70)
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 42,479.09 (42,479.09)
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 1,117,997.51 (1,117,997.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,008,230.03 (1,008,230.03)
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 - Expensed0.00 993,152.66 (993,152.66)
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 Equipment0.00 198,555.09 (198,555.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 882,561.98 (882,561.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 63,673.17 (63,673.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 324,790.59 (324,790.59)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,920.85 (2,920.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 191,552.29 (191,552.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,861.22 (39,861.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 70,987.53 (70,987.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 195,322.63 (195,322.63)
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 1,102.95 (1,102.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 46,492.36 (46,492.36)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 11,236,072.92 (11,236,072.92)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,743,962.41 (7,743,962.41)
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 52.47 (52.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 55,459,723.94 (55,459,723.94)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 113,244,238.22 (113,244,238.22)
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)
 Total1,876,378,486.79328,567,278.881,547,811,207.91