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Activity by Fund
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2027
September 1, 2026 - September 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,753,442.36 | 2,878,654.00 | 11,874,788.36 |
| |
0006 - State Highway Fund | 180,918,877.61 | 0.00 | 180,918,877.61 |
| |
0010 - Texas Department of Motor Vehicles Fund | 18,961,011.78 | 23,566,170.92 | (4,605,159.14) |
| |
0021 - Proportional Registration Distributive Trust Fund | 2,822,603.22 | 3,388,891.87 | (566,288.65) |
| |
0802 - License Plate Trust Fund | 5,047.85 | 0.00 | 5,047.85 |
| |
0807 - Child Support Employee Deductions - Offset Account | 13,586.24 | 13,386.24 | 200.00 |
| |
0900 - Departmental Suspense | 7,435,685.90 | 7,172,254.59 | 263,431.31 |
| |
7805 - T.P.F.A. Revenue Commercial Paper Series 2019A (TXDMV Camp Hubbard) Project Fund | 0.00 | 74,377.09 | (74,377.09) |
| Total | 224,910,254.96 | 37,093,734.71 | 187,816,520.25 |