| 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 - August 31, 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 Programs360,741.38 0.00 360,741.38
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates96,091,931.49 0.00 96,091,931.49
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,885,002,258.35 0.00 1,885,002,258.35
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits178,989,448.81 0.00 178,989,448.81
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees34,031,920.10 0.00 34,031,920.10
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees6,004.00 0.00 6,004.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees12,890,375.26 0.00 12,890,375.26
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests29,560.00 0.00 29,560.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee1,030,000.00 0.00 1,030,000.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles9,370.00 0.00 9,370.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,901,480.60 0.00 1,901,480.60
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System304,401.27 0.00 304,401.27
Manual of Accounts All fiscal years 3175 - Professional Fees88,025.00 0.00 88,025.00
Manual of Accounts All fiscal years 3717 - Civil Penalties1,641,482.10 0.00 1,641,482.10
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records16,788.91 0.00 16,788.91
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services61,013,236.19 0.00 61,013,236.19
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 Penalties8,530.30 0.00 8,530.30
Manual of Accounts All fiscal years 3775 - Returned Check Fees24,750.00 0.00 24,750.00
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 3790 - Deposit to Trust or Suspense129,559,899.20 0.00 129,559,899.20
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(83,826.20) 0.00 (83,826.20)
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 Aircraft14,480.83 0.00 14,480.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,913,993.75 0.00 8,913,993.75
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,469.28 0.00 2,469.28
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,395,246.88 0.00 6,395,246.88
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(162,388,194.16) 0.00 (162,388,194.16)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 229,374.92 (229,374.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 57,796,361.54 (57,796,361.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 103,600.64 (103,600.64)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 124,554.33 (124,554.33)
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 Increase0.00 881,889.46 (881,889.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 122,930.31 (122,930.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 905,860.00 (905,860.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 344,846.48 (344,846.48)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,435,485.80 (5,435,485.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 159,980.48 (159,980.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 289,711.55 (289,711.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,331,972.61 (6,331,972.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 546,206.59 (546,206.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,476,490.96 (4,476,490.96)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 22,590.92 (22,590.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 55,421.12 (55,421.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,244.54 (38,244.54)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 52,323.19 (52,323.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 404,377.42 (404,377.42)
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 23,676.18 (23,676.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 40,417.46 (40,417.46)
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 13,884.63 (13,884.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,638.97 (63,638.97)
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 7201 - Membership Dues0.00 107,190.50 (107,190.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 24,523.41 (24,523.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 125,222.50 (125,222.50)
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 Charges4,787.13 0.00 4,787.13
Manual of Accounts All fiscal years 7211 - Awards1,952.00 0.00 1,952.00
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments665.00 0.00 665.00
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 37,154.12 (37,154.12)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services8,134.77 0.00 8,134.77
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 199,375.90 (199,375.90)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed500.00 0.00 500.00
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed3,513,740.46 0.00 3,513,740.46
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed648,546.63 0.00 648,546.63
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed87,969.20 0.00 87,969.20
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed10,811.17 0.00 10,811.17
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 Services8,580,140.48 0.00 8,580,140.48
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 732,122.86 (732,122.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,021,373.67 (23,021,373.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,273,756.06 (1,273,756.06)
Manual of Accounts All fiscal years 7277 - Cleaning Services(45,071.83) 0.00 (45,071.83)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 216,724.92 (216,724.92)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 98,321,957.62 (98,321,957.62)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 487,606.24 (487,606.24)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 993,490.00 (993,490.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,697,066.14 (10,697,066.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 617,787.06 (617,787.06)
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 1,431,837.02 (1,431,837.02)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 43,119.78 (43,119.78)
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 9,277,345.49 (9,277,345.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 492,288.99 (492,288.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 870,778.21 (870,778.21)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 116,118.22 (116,118.22)
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 25,952.01 (25,952.01)
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 72,848.94 (72,848.94)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 126,897.88 (126,897.88)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 75,680.23 (75,680.23)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 23,879.26 (23,879.26)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 31,820.98 (31,820.98)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,244.79 (1,244.79)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,770.45 (12,770.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 62,134.12 (62,134.12)
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 2,067.74 (2,067.74)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,056,630.05 (1,056,630.05)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60,177.49 (60,177.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,906.70 (52,906.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 157,414.12 (157,414.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,994.90 (24,994.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 51.38 (51.38)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 229,576.22 (229,576.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,684.13 (47,684.13)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 71,017.52 (71,017.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 17,530.18 (17,530.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,858.93 (3,858.93)
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 2,400.59 (2,400.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 167,822.99 (167,822.99)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 959,978.30 (959,978.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,756,561.12 (2,756,561.12)
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 65.18 (65.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,683.89 (5,683.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 130,149,121.54 (130,149,121.54)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 11,354.06 (11,354.06)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 72,792.34 (72,792.34)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 766,045.55 (766,045.55)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 28,304.28 (28,304.28)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 17,510.68 (17,510.68)
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 27,664.49 (27,664.49)
 Total2,305,254,823.36278,946,132.342,026,308,691.02