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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Programs115,416.02 0.00 115,416.02
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates39,403,699.64 0.00 39,403,699.64
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees775,056,318.86 0.00 775,056,318.86
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits76,954,805.51 0.00 76,954,805.51
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees19,411,580.00 0.00 19,411,580.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees2,430.00 0.00 2,430.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees6,166,566.77 0.00 6,166,566.77
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests21,985.00 0.00 21,985.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee346,000.00 0.00 346,000.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles4,266.00 0.00 4,266.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties563,352.39 0.00 563,352.39
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System4,171.80 0.00 4,171.80
Manual of Accounts All fiscal years 3175 - Professional Fees15,560.00 0.00 15,560.00
Manual of Accounts All fiscal years 3717 - Civil Penalties378,932.41 0.00 378,932.41
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,434.55 0.00 4,434.55
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services24,682,489.09 0.00 24,682,489.09
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,548.67 0.00 14,548.67
Manual of Accounts All fiscal years 3770 - Administrative Penalties275.00 0.00 275.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees9,210.00 0.00 9,210.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund10,187.67 0.00 10,187.67
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense46,571.32 0.00 46,571.32
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(105,377.38) 0.00 (105,377.38)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,801,875.09 0.00 38,801,875.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue17,941.27 0.00 17,941.27
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,207.17 0.00 1,207.17
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,161,768.02 0.00 3,161,768.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,763.51 0.00 13,763.51
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,600,847.22 0.00 2,600,847.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies32,650,000.00 0.00 32,650,000.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted5,047.83 0.00 5,047.83
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,476.37 0.00 6,476.37
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(45,312,117.71) 0.00 (45,312,117.71)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,833.30 (95,833.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 25,405,610.04 (25,405,610.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,005.79 (47,005.79)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 43,492.08 (43,492.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 639,151.66 (639,151.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 54,707.42 (54,707.42)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 379,820.00 (379,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 369,765.56 (369,765.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 14,066.93 (14,066.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,395,861.97 (2,395,861.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 67,278.54 (67,278.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 127,564.85 (127,564.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,953,196.83 (2,953,196.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 240,533.44 (240,533.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,990,019.01 (1,990,019.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,832.35 (6,832.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,491.88 (26,491.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,516.75 (12,516.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 19,827.26 (19,827.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 153,984.85 (153,984.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,669.02 (9,669.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 21,549.38 (21,549.38)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 897.49 (897.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,911.39 (9,911.39)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 39,557.04 (39,557.04)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,617.00 (2,617.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,678.27 (2,678.27)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 31.26 (31.26)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 11.40 (11.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 96,306.70 (96,306.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 12,364.29 (12,364.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 143,802.41 (143,802.41)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 77,693.69 (77,693.69)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,187.64 (14,187.64)
Manual of Accounts All fiscal years 7211 - Awards0.00 19,884.53 (19,884.53)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,578,708.51 (2,578,708.51)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11,677.33 (11,677.33)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,656.25 (36,656.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,817.71 (5,817.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 964,381.49 (964,381.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 589,543.34 (589,543.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 31,313.61 (31,313.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,403.49 (20,403.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,074,496.57 (2,074,496.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 449,163.43 (449,163.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 12,279,121.06 (12,279,121.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 437,231.09 (437,231.09)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 333,555.19 (333,555.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,349,931.38 (1,349,931.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,223,939.95 (5,223,939.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,450.00 (5,450.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,935,357.72 (8,935,357.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 319,217.38 (319,217.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,289.28 (31,289.28)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,447.26 (21,447.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 29.67 (29.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 37.28 (37.28)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,313.17 (6,313.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 96,788.55 (96,788.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,130.60 (2,130.60)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 336,106.86 (336,106.86)
Manual of Accounts All fiscal years 7363 - Intangible Assets - Trademarks - Expensed0.00 725.00 (725.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 48,831.00 (48,831.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 444,784.02 (444,784.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 12,302.00 (12,302.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 70,629.06 (70,629.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 163,832.40 (163,832.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 645,663.71 (645,663.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 540.76 (540.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 102,103.78 (102,103.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 676,149.64 (676,149.64)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 15,381.87 (15,381.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 17,456.41 (17,456.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 139,298.55 (139,298.55)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 4,036.58 (4,036.58)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,251.52 (46,251.52)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,919.66 (20,919.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22,419.57 (22,419.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 95,415.89 (95,415.89)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 33.05 (33.05)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 465.90 (465.90)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,515.37 (30,515.37)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,436,270.64 (3,436,270.64)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,735,653.58 (3,735,653.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 469.76 (469.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 61,577,564.32 (61,577,564.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 40,422,840.86 (40,422,840.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 105,346.10 (105,346.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,476.37 (6,476.37)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 10,973.28 (10,973.28)
 Total975,054,232.09183,488,216.84791,566,015.25