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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - April 30, 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 Certificates63,686,446.41 0.00 63,686,446.41
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,265,875,640.89 0.00 1,265,875,640.89
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits127,931,459.83 0.00 127,931,459.83
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees33,162,500.00 0.00 33,162,500.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees4,088.00 0.00 4,088.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees8,553,150.00 0.00 8,553,150.00
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests33,715.00 0.00 33,715.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee586,600.00 0.00 586,600.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles6,736.00 0.00 6,736.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,046,142.76 0.00 1,046,142.76
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System275,333.61 0.00 275,333.61
Manual of Accounts All fiscal years 3175 - Professional Fees28,325.00 0.00 28,325.00
Manual of Accounts All fiscal years 3717 - Civil Penalties636,712.27 0.00 636,712.27
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records7,936.93 0.00 7,936.93
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services43,640,225.32 0.00 43,640,225.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services31,684.02 0.00 31,684.02
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,125.00 0.00 5,125.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees17,049.90 0.00 17,049.90
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 -- Suspense3,291.09 0.00 3,291.09
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(93,616.22) 0.00 (93,616.22)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense85,764,999.40 0.00 85,764,999.40
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue13,786.54 0.00 13,786.54
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-Program4,789,312.32 0.00 4,789,312.32
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program16,218.54 0.00 16,218.54
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,363,528.22 0.00 4,363,528.22
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 Positions0.00 153,333.28 (153,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 41,205,312.52 (41,205,312.52)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 74,496.02 (74,496.02)
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 Employees0.00 977.50 (977.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 733,477.82 (733,477.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 89,957.09 (89,957.09)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 609,500.00 (609,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 444,434.74 (444,434.74)
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 3,879,255.01 (3,879,255.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 111,712.15 (111,712.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 206,795.29 (206,795.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,795,675.63 (4,795,675.63)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 387,824.13 (387,824.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,197,545.15 (3,197,545.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,229.13 (12,229.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 30,999.35 (30,999.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,309.87 (21,309.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 34,066.31 (34,066.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 241,123.35 (241,123.35)
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 14,226.04 (14,226.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 39,645.36 (39,645.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,175.81 (1,175.81)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,163.10 (12,163.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,444.06 (49,444.06)
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 2,822.79 (2,822.79)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 33.60 (33.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 99,155.70 (99,155.70)
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 Conferences0.00 181,636.12 (181,636.12)
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 26,081.00 (26,081.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 26,442.94 (26,442.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,339,957.15 (4,339,957.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,677.33 (14,677.33)
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 Services0.00 234,198.57 (234,198.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,530,917.80 (1,530,917.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 705,374.72 (705,374.72)
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 41,052.81 (41,052.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,106,839.07 (3,106,839.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 515,977.62 (515,977.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,273,688.36 (18,273,688.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 593,596.16 (593,596.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 641,818.35 (641,818.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,023,942.32 (2,023,942.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,919,247.03 (9,919,247.03)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,343.00 (8,343.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,582,927.64 (13,582,927.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 810,145.29 (810,145.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 48,657.34 (48,657.34)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 58,076.76 (58,076.76)
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 Hardware0.00 589.30 (589.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 15,821.47 (15,821.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 991,494.26 (991,494.26)
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 1,550.00 (1,550.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 65,496.89 (65,496.89)
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 - Expensed0.00 388,564.69 (388,564.69)
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 - Expensed0.00 699,825.50 (699,825.50)
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 Equipment0.00 163,086.31 (163,086.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,036,983.56 (1,036,983.56)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 22,110.83 (22,110.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,530.41 (33,530.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 225,193.09 (225,193.09)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 11,347.85 (11,347.85)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 51,316.27 (51,316.27)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 31,873.62 (31,873.62)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,198.31 (32,198.31)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 149,332.30 (149,332.30)
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 Utilities0.00 757.65 (757.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 48,896.17 (48,896.17)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 6,217,546.46 (6,217,546.46)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 4,255,842.05 (4,255,842.05)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 482.28 (482.28)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 98,912,164.20 (98,912,164.20)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 86,047,990.33 (86,047,990.33)
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)
 Total1,605,566,800.35315,186,437.231,290,380,363.12