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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - October 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 Programs7,092.95 0.00 7,092.95
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates17,196,510.87 0.00 17,196,510.87
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees337,274,853.14 0.00 337,274,853.14
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits32,650,058.31 0.00 32,650,058.31
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees8,309,528.00 0.00 8,309,528.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees1,098.00 0.00 1,098.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,596,508.33 0.00 1,596,508.33
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests12,900.00 0.00 12,900.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee164,900.00 0.00 164,900.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles1,940.00 0.00 1,940.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties249,184.53 0.00 249,184.53
Manual of Accounts All fiscal years 3175 - Professional Fees7,105.00 0.00 7,105.00
Manual of Accounts All fiscal years 3717 - Civil Penalties220,337.24 0.00 220,337.24
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records931.99 0.00 931.99
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,263,835.61 0.00 10,263,835.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3,251.35) 0.00 (3,251.35)
Manual of Accounts All fiscal years 3770 - Administrative Penalties100.00 0.00 100.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees4,050.00 0.00 4,050.00
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 -- Suspense4,353.98 0.00 4,353.98
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(85,248.70) 0.00 (85,248.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense20,229,240.44 0.00 20,229,240.44
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,832.82 0.00 5,832.82
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft915.18 0.00 915.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,335,346.44 0.00 1,335,346.44
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 Fees1,124,493.88 0.00 1,124,493.88
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,950,000.00 0.00 14,950,000.00
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,333.32 (38,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,067,870.21 (10,067,870.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,795.33 (18,795.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 40,244.08 (40,244.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 634,151.66 (634,151.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,193.07 (31,193.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 152,540.00 (152,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 316,911.29 (316,911.29)
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 Contribution0.00 951,531.04 (951,531.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 27,504.91 (27,504.91)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 50,625.57 (50,625.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,147,363.83 (1,147,363.83)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 95,646.15 (95,646.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 837,123.99 (837,123.99)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 770.22 (770.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,009.77 (10,009.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,608.64 (4,608.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,439.88 (8,439.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,680.53 (58,680.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,336.28 (5,336.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,315.61 (16,315.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 673.82 (673.82)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,207.72 (6,207.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 28,607.62 (28,607.62)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1,688.22 (1,688.22)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 585.25 (585.25)
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 91,122.70 (91,122.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,251.95 (5,251.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 73,970.89 (73,970.89)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,667.39 (6,667.39)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,772.40 (17,772.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,100,271.17 (1,100,271.17)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,770.27 (1,770.27)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 17,170.00 (17,170.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,317.39 (2,317.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 138,561.98 (138,561.98)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 471,354.88 (471,354.88)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,958.60 (6,958.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,916.50 (4,916.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 850,430.09 (850,430.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 189,109.96 (189,109.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 5,956,604.42 (5,956,604.42)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 89,970.75 (89,970.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 97,247.89 (97,247.89)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 718,878.82 (718,878.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 333,742.08 (333,742.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,256.00 (2,256.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,866,740.34 (3,866,740.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 222,275.36 (222,275.36)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,303.91 (13,303.91)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 21,447.26 (21,447.26)
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 2,888.95 (2,888.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,331.99 (28,331.99)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,896.00 (1,896.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 155,837.50 (155,837.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,154.06 (16,154.06)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 65,736.34 (65,736.34)
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 - Expensed0.00 247,339.88 (247,339.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7.04 (7.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 34,078.12 (34,078.12)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 315,408.34 (315,408.34)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,814.93 (2,814.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,212.50 (6,212.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 44,665.17 (44,665.17)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,949.06 (2,949.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,646.84 (41,646.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7,738.00 (7,738.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,923.12 (19,923.12)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 33,709.16 (33,709.16)
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 Utilities0.00 174.15 (174.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 13,778.44 (13,778.44)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,214,758.07 (1,214,758.07)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,531,910.59 (1,531,910.59)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 235.59 (235.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 29,239,448.50 (29,239,448.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 20,729,735.46 (20,729,735.46)
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)
 Total445,558,092.0483,344,174.75362,213,917.29