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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2025
September 1, 2024 - July 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 Programs310,984.06 0.00 310,984.06
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates88,246,500.48 0.00 88,246,500.48
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,723,853,248.47 0.00 1,723,853,248.47
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits163,133,054.25 0.00 163,133,054.25
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees29,960,332.10 0.00 29,960,332.10
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,502.00 0.00 5,502.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees12,352,231.14 0.00 12,352,231.14
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests27,705.00 0.00 27,705.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee797,600.00 0.00 797,600.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles8,432.00 0.00 8,432.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,750,488.27 0.00 1,750,488.27
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 Fees85,095.00 0.00 85,095.00
Manual of Accounts All fiscal years 3717 - Civil Penalties1,514,263.24 0.00 1,514,263.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records13,714.21 0.00 13,714.21
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services55,995,510.94 0.00 55,995,510.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135,736.53 0.00 135,736.53
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 Fees22,500.00 0.00 22,500.00
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 -- Suspense642,860.11 0.00 642,860.11
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(19,360.02) 0.00 (19,360.02)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense118,490,508.58 0.00 118,490,508.58
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(116,122.43) 0.00 (116,122.43)
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-Program8,223,267.43 0.00 8,223,267.43
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 Fees5,870,274.49 0.00 5,870,274.49
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 Positions0.00 210,208.26 (210,208.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 52,753,205.88 (52,753,205.88)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 95,925.95 (95,925.95)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 73,931.65 (73,931.65)
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 Increase0.00 516,671.46 (516,671.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 81,670.02 (81,670.02)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 828,740.00 (828,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 301,757.21 (301,757.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,958,680.37 (4,958,680.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 145,484.01 (145,484.01)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 264,242.74 (264,242.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,791,641.47 (5,791,641.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 498,949.98 (498,949.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,056,409.83 (4,056,409.83)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,163.02 (22,163.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 54,570.84 (54,570.84)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,053.34 (34,053.34)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,720.75 (42,720.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 359,943.30 (359,943.30)
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 19,249.18 (19,249.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 37,251.97 (37,251.97)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,201.39 (1,201.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,838.30 (13,838.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,380.97 (63,380.97)
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 3,235.46 (3,235.46)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 557.74 (557.74)
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 Limits0.00 268.24 (268.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 106,490.50 (106,490.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,271.46 (19,271.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 119,939.50 (119,939.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 99,566.37 (99,566.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 31,290.31 (31,290.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 14,521.50 (14,521.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 5,852,532.44 (5,852,532.44)
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 35,072.17 (35,072.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 11,045.00 (11,045.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 197,348.69 (197,348.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,249,512.40 (2,249,512.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,257,788.13 (1,257,788.13)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 629,118.54 (629,118.54)
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 60,707.14 (60,707.14)
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 4,307,185.54 (4,307,185.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 689,610.86 (689,610.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,631,172.75 (21,631,172.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,201,412.64 (1,201,412.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 676,386.40 (676,386.40)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,443,470.55 (1,443,470.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,713,389.61 (17,713,389.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,589.50 (9,589.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,715,912.90 (16,715,912.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 601,216.61 (601,216.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 87.80 (87.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56,613.03 (56,613.03)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 40,779.78 (40,779.78)
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 1,478.86 (1,478.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,779.09 (25,779.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 110,547.19 (110,547.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 8,635.44 (8,635.44)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 42.43 (42.43)
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 2,700.00 (2,700.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,765.41 (57,765.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 1,103,455.01 (1,103,455.01)
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 1,174,614.91 (1,174,614.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,010,345.33 (1,010,345.33)
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 1,022,477.99 (1,022,477.99)
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 Equipment0.00 216,341.21 (216,341.21)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 994,345.13 (994,345.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67,423.17 (67,423.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 350,598.62 (350,598.62)
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 Charge0.00 213,954.58 (213,954.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 43,684.15 (43,684.15)
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 Charges0.00 214,678.19 (214,678.19)
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 1,199.70 (1,199.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 51,674.76 (51,674.76)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,362,611.94 (13,362,611.94)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 9,748,990.44 (9,748,990.44)
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 70.29 (70.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,162,974.33 (66,162,974.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 120,146,387.02 (120,146,387.02)
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)
 Total2,111,284,696.94364,259,603.201,747,025,093.74