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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - November 30, 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 Certificates24,311,135.62 0.00 24,311,135.62
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees479,224,859.06 0.00 479,224,859.06
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits47,602,501.41 0.00 47,602,501.41
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees11,726,748.00 0.00 11,726,748.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees1,594.00 0.00 1,594.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees4,598,662.11 0.00 4,598,662.11
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests15,575.00 0.00 15,575.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee224,000.00 0.00 224,000.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles2,510.00 0.00 2,510.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties356,062.94 0.00 356,062.94
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 Fees9,025.00 0.00 9,025.00
Manual of Accounts All fiscal years 3717 - Civil Penalties269,197.19 0.00 269,197.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,396.54 0.00 2,396.54
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services14,478,550.13 0.00 14,478,550.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(3,220.35) 0.00 (3,220.35)
Manual of Accounts All fiscal years 3770 - Administrative Penalties325.00 0.00 325.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees5,550.00 0.00 5,550.00
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 -- Suspense8,464.79 0.00 8,464.79
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(52,771.08) 0.00 (52,771.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,178,714.09 0.00 24,178,714.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue20,817.57 0.00 20,817.57
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-Program1,974,469.35 0.00 1,974,469.35
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 Fees1,613,600.96 0.00 1,613,600.96
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 57,499.98 (57,499.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,150,235.67 (15,150,235.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,211.36 (28,211.36)
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 39,919.68 (39,919.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 228,040.00 (228,040.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 320,916.68 (320,916.68)
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 1,429,752.99 (1,429,752.99)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 41,164.88 (41,164.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 76,132.74 (76,132.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,744,157.00 (1,744,157.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 143,621.03 (143,621.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,218,001.97 (1,218,001.97)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,112.54 (1,112.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,255.12 (18,255.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,640.51 (6,640.51)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,638.17 (12,638.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 93,782.38 (93,782.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,963.02 (6,963.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 19,044.40 (19,044.40)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 778.39 (778.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,212.42 (8,212.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,637.05 (36,637.05)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,938.45 (2,938.45)
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 Limits0.00 345.12 (345.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 93,766.70 (93,766.70)
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 Conferences0.00 108,405.89 (108,405.89)
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 6,940.39 (6,940.39)
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 1,580,938.19 (1,580,938.19)
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 3,479.36 (3,479.36)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 607,157.17 (607,157.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 557,035.07 (557,035.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,349.08 (8,349.08)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,078.83 (10,078.83)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,369,851.72 (1,369,851.72)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 312,114.89 (312,114.89)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,827,262.65 (8,827,262.65)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 137,154.65 (137,154.65)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 180,666.29 (180,666.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 919,917.65 (919,917.65)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 517,154.93 (517,154.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,777.50 (3,777.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,413,196.12 (5,413,196.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 235,540.92 (235,540.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,195.19 (21,195.19)
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 3,071.39 (3,071.39)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 37,230.93 (37,230.93)
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 - Capitalized0.00 155,837.50 (155,837.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,458.29 (24,458.29)
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 66,368.10 (66,368.10)
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 - Expensed0.00 314,920.88 (314,920.88)
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 56,267.07 (56,267.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 435,655.44 (435,655.44)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 8,094.96 (8,094.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 10,832.25 (10,832.25)
Manual of Accounts All fiscal years 7501 - Electricity0.00 73,425.19 (73,425.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,237.68 (3,237.68)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 41,809.45 (41,809.45)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,143.47 (11,143.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,150.75 (21,150.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,743.29 (38,743.29)
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 Utilities0.00 271.40 (271.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 19,159.53 (19,159.53)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 2,424,553.01 (2,424,553.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,798,674.06 (1,798,674.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 445.17 (445.17)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 35,648,992.35 (35,648,992.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 27,526,311.81 (27,526,311.81)
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)
 Total625,566,714.63111,880,768.61513,685,946.02