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Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - March 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 Certificates54,698,850.59 0.00 54,698,850.59
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,064,896,759.78 0.00 1,064,896,759.78
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits110,735,937.95 0.00 110,735,937.95
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees27,934,584.00 0.00 27,934,584.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees3,526.00 0.00 3,526.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees7,770,034.05 0.00 7,770,034.05
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests29,505.00 0.00 29,505.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee509,100.00 0.00 509,100.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles5,934.00 0.00 5,934.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties889,526.32 0.00 889,526.32
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System226,438.61 0.00 226,438.61
Manual of Accounts All fiscal years 3175 - Professional Fees23,550.00 0.00 23,550.00
Manual of Accounts All fiscal years 3436 - Oyster Fees(1,803.94) 0.00 (1,803.94)
Manual of Accounts All fiscal years 3717 - Civil Penalties526,195.71 0.00 526,195.71
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,575.38 0.00 7,575.38
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services36,452,418.63 0.00 36,452,418.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,646.95 0.00 2,646.95
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,850.31 0.00 6,850.31
Manual of Accounts All fiscal years 3775 - Returned Check Fees14,649.90 0.00 14,649.90
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 -- Suspense2,482.12 0.00 2,482.12
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(143,098.45) 0.00 (143,098.45)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,375,502.72 0.00 80,375,502.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue16,810.04 0.00 16,810.04
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-Program4,237,416.22 0.00 4,237,416.22
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 Fees3,762,349.66 0.00 3,762,349.66
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies52,375,000.00 0.00 52,375,000.00
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(87,332,997.88) 0.00 (87,332,997.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 134,166.62 (134,166.62)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 35,840,253.62 (35,840,253.62)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 65,722.89 (65,722.89)
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 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 331.50 (331.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 701,287.32 (701,287.32)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 71,319.69 (71,319.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 531,900.00 (531,900.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 436,492.21 (436,492.21)
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 3,375,774.68 (3,375,774.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 96,650.72 (96,650.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 179,894.82 (179,894.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,178,504.40 (4,178,504.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 338,470.68 (338,470.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,788,342.74 (2,788,342.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,972.39 (11,972.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 29,848.92 (29,848.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,173.71 (17,173.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 23,513.73 (23,513.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 179,443.89 (179,443.89)
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 12,608.04 (12,608.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,132.31 (35,132.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,120.77 (1,120.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,377.57 (10,377.57)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,866.50 (43,866.50)
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 Expense0.00 488.55 (488.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 98,751.70 (98,751.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 20,453.07 (20,453.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 166,467.41 (166,467.41)
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 13,557.79 (13,557.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 20,052.93 (20,052.93)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,755,385.84 (3,755,385.84)
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 40,380.30 (40,380.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 142,187.23 (142,187.23)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,502,892.80 (1,502,892.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 672,044.78 (672,044.78)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70,013.61 (70,013.61)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 35,890.48 (35,890.48)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,773,770.74 (2,773,770.74)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 508,885.80 (508,885.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,059,819.85 (17,059,819.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 542,757.02 (542,757.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 505,888.48 (505,888.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,757,389.68 (1,757,389.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,632,151.38 (9,632,151.38)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,378.00 (7,378.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,792,724.66 (11,792,724.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 666,116.30 (666,116.30)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,854.73 (40,854.73)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 33,755.76 (33,755.76)
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 11,777.02 (11,777.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 919,335.05 (919,335.05)
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 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57,611.70 (57,611.70)
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 - Expensed0.00 345,274.23 (345,274.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 415,241.40 (415,241.40)
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 - Expensed0.00 692,453.71 (692,453.71)
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 Equipment0.00 146,417.01 (146,417.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 916,690.15 (916,690.15)
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 26,315.41 (26,315.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 196,785.56 (196,785.56)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 9,248.02 (9,248.02)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 47,855.50 (47,855.50)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,791.33 (27,791.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 30,623.46 (30,623.46)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 132,481.96 (132,481.96)
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 Utilities0.00 660.40 (660.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 44,341.61 (44,341.61)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 5,840,471.30 (5,840,471.30)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,243,306.33 (4,243,306.33)
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 94,093,159.41 (94,093,159.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 67,282,497.16 (67,282,497.16)
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)
 Total1,358,177,914.58278,580,476.151,079,597,438.43