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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - December 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 Certificates32,386,320.19 0.00 32,386,320.19
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees628,903,099.61 0.00 628,903,099.61
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits61,744,047.71 0.00 61,744,047.71
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees15,091,420.00 0.00 15,091,420.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees2,006.00 0.00 2,006.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees5,538,279.03 0.00 5,538,279.03
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests18,470.00 0.00 18,470.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee279,400.00 0.00 279,400.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles3,260.00 0.00 3,260.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties450,337.75 0.00 450,337.75
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 Fees13,170.00 0.00 13,170.00
Manual of Accounts All fiscal years 3717 - Civil Penalties313,849.38 0.00 313,849.38
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,591.84 0.00 2,591.84
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services18,840,209.69 0.00 18,840,209.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(9,503.70) 0.00 (9,503.70)
Manual of Accounts All fiscal years 3770 - Administrative Penalties100.00 0.00 100.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees7,200.00 0.00 7,200.00
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 -- Suspense2,595,934.56 0.00 2,595,934.56
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(90,799.24) 0.00 (90,799.24)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense33,205,224.80 0.00 33,205,224.80
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue21,446.04 0.00 21,446.04
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-Program2,574,179.62 0.00 2,574,179.62
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 Fees2,092,859.57 0.00 2,092,859.57
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 76,666.64 (76,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 20,284,490.56 (20,284,490.56)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,493.51 (37,493.51)
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 45,192.28 (45,192.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 304,100.00 (304,100.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 338,867.43 (338,867.43)
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 1,913,211.17 (1,913,211.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 54,219.85 (54,219.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 101,881.22 (101,881.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,346,723.45 (2,346,723.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 192,065.15 (192,065.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,600,462.48 (1,600,462.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,454.46 (1,454.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 23,571.03 (23,571.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,436.84 (11,436.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 18,446.54 (18,446.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 143,444.55 (143,444.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,321.02 (8,321.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 18,718.70 (18,718.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 921.72 (921.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,673.98 (9,673.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,901.54 (38,901.54)
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 2,167.77 (2,167.77)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 19.98 (19.98)
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 95,926.70 (95,926.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11,554.29 (11,554.29)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 116,319.89 (116,319.89)
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 7,395.89 (7,395.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,707.35 (18,707.35)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,070,234.79 (2,070,234.79)
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 4,649.19 (4,649.19)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 635,182.17 (635,182.17)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 561,400.07 (561,400.07)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,299.61 (14,299.61)
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 1,979,334.85 (1,979,334.85)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 371,292.83 (371,292.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,118,209.97 (11,118,209.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 363,406.44 (363,406.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 321,234.65 (321,234.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,217,714.74 (1,217,714.74)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 609,975.92 (609,975.92)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,307.75 (4,307.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,195,410.31 (7,195,410.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 303,011.75 (303,011.75)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,634.99 (26,634.99)
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 4,598.91 (4,598.91)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 83,005.86 (83,005.86)
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 38,810.97 (38,810.97)
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 69,209.24 (69,209.24)
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 - Expensed0.00 626,891.71 (626,891.71)
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 85,181.03 (85,181.03)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 555,902.54 (555,902.54)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 12,535.25 (12,535.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,331.41 (16,331.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 97,369.21 (97,369.21)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,608.41 (3,608.41)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 42,728.18 (42,728.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 14,231.49 (14,231.49)
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 69,058.57 (69,058.57)
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 Utilities0.00 368.65 (368.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 24,376.53 (24,376.53)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,055,004.70 (3,055,004.70)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 2,230,191.91 (2,230,191.91)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 445.48 (445.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 57,987,688.25 (57,987,688.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,767,593.43 (33,767,593.43)
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)
 Total791,368,932.44155,184,240.44636,184,692.00