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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
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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 Charges0.00 36,652.67 (36,652.67)
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 6,397,787.50 (6,397,787.50)
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 Services0.00 25,675.00 (25,675.00)
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 - Expensed0.00 2,309,574.96 (2,309,574.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,262,315.30 (1,262,315.30)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 630,651.12 (630,651.12)
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 65,623.64 (65,623.64)
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 4,785,116.71 (4,785,116.71)
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 Services0.00 763,731.46 (763,731.46)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (2,652.00) 2,652.00
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,186,368.86 (2,186,368.86)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,662,389.61 (23,662,389.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,126.50 (10,126.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,389,241.67 (18,389,241.67)
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 63,541.13 (63,541.13)
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 5,938.12 (5,938.12)
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 27,082.74 (27,082.74)
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 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 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 71,508.41 (71,508.41)
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 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,392.30 (10,392.30)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,174,745.60 (1,174,745.60)
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 1,056,630.05 (1,056,630.05)
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 Equipment0.00 244,995.44 (244,995.44)
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 77,329.17 (77,329.17)
Manual of Accounts All fiscal years 7501 - Electricity0.00 378,882.63 (378,882.63)
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 Charge0.00 229,576.22 (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 Charges0.00 233,143.39 (233,143.39)
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 1,296.45 (1,296.45)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 61,129.96 (61,129.96)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,508,010.99 (16,508,010.99)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,000,817.23 (11,000,817.23)
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 70,462,001.51 (70,462,001.51)
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 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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 632,445.60 (632,445.60)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 266,615.86 (266,615.86)
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)
 Total2,272,382,782.50402,413,081.591,869,969,700.91