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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - February 28, 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 Certificates46,458,606.71 0.00 46,458,606.71
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees894,832,141.84 0.00 894,832,141.84
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits92,670,267.06 0.00 92,670,267.06
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees23,272,472.00 0.00 23,272,472.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees2,890.00 0.00 2,890.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees6,976,859.02 0.00 6,976,859.02
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests24,775.00 0.00 24,775.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee423,200.00 0.00 423,200.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles5,092.00 0.00 5,092.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties711,695.35 0.00 711,695.35
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System83,129.99 0.00 83,129.99
Manual of Accounts All fiscal years 3175 - Professional Fees20,325.00 0.00 20,325.00
Manual of Accounts All fiscal years 3717 - Civil Penalties473,907.67 0.00 473,907.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,794.84 0.00 5,794.84
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services29,986,707.53 0.00 29,986,707.53
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services14,550.67 0.00 14,550.67
Manual of Accounts All fiscal years 3770 - Administrative Penalties100.00 0.00 100.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees12,009.90 0.00 12,009.90
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 -- Suspense1,812.84 0.00 1,812.84
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(92,230.62) 0.00 (92,230.62)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense51,221,401.23 0.00 51,221,401.23
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue17,719.08 0.00 17,719.08
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,279.51 0.00 1,279.51
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program3,728,916.29 0.00 3,728,916.29
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 Fees3,132,661.16 0.00 3,132,661.16
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 Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,567,094.65 (30,567,094.65)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,472.54 (56,472.54)
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 Increase0.00 655,961.25 (655,961.25)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,372.88 (66,372.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 454,920.00 (454,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 431,895.32 (431,895.32)
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 2,880,907.55 (2,880,907.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 81,594.42 (81,594.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 153,450.26 (153,450.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,563,853.29 (3,563,853.29)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 289,107.63 (289,107.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,386,312.75 (2,386,312.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,827.16 (10,827.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26,686.47 (26,686.47)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,666.29 (15,666.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 22,269.87 (22,269.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 165,088.96 (165,088.96)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 108.00 (108.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,299.04 (11,299.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,474.80 (25,474.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 842.10 (842.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,915.56 (8,915.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 37,106.40 (37,106.40)
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 3,145.18 (3,145.18)
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 97,461.70 (97,461.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,411.07 (16,411.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 149,097.41 (149,097.41)
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 14,362.79 (14,362.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,053.05 (20,053.05)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,106,534.84 (3,106,534.84)
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 99,665.40 (99,665.40)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,370,289.34 (1,370,289.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 669,901.93 (669,901.93)
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 25,565.82 (25,565.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,467,902.58 (2,467,902.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 473,625.63 (473,625.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,717,369.77 (14,717,369.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 479,116.45 (479,116.45)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 408,969.78 (408,969.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,584,523.64 (1,584,523.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,306,796.66 (5,306,796.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,110.00 (6,110.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,207,220.63 (10,207,220.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 505,432.54 (505,432.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 35,817.88 (35,817.88)
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 52.11 (52.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 242.78 (242.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,596.63 (7,596.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 99,225.56 (99,225.56)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,210.49 (2,210.49)
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 52,758.06 (52,758.06)
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 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 92,127.21 (92,127.21)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 196,904.40 (196,904.40)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 46,922.40 (46,922.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 652,043.71 (652,043.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,045.76 (1,045.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 119,919.64 (119,919.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 796,396.74 (796,396.74)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 18,253.08 (18,253.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 18,581.41 (18,581.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 164,804.57 (164,804.57)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 7,905.29 (7,905.29)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,082.95 (47,082.95)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 23,817.09 (23,817.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 23,464.74 (23,464.74)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 111,978.07 (111,978.07)
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 Utilities0.00 563.15 (563.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 37,162.55 (37,162.55)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 3,807,154.97 (3,807,154.97)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 3,835,125.64 (3,835,125.64)
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 65,180,763.37 (65,180,763.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 48,976,395.08 (48,976,395.08)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 600.00 (600.00)
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 7964 - Master Lease Transfer Disbursements0.00 999,236.73 (999,236.73)
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)
 Total1,141,474,857.76210,269,158.67931,205,699.09