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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - May 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 Certificates71,581,543.08 0.00 71,581,543.08
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,435,846,401.14 0.00 1,435,846,401.14
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits143,217,013.00 0.00 143,217,013.00
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees37,289,396.00 0.00 37,289,396.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees4,608.00 0.00 4,608.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees9,325,540.23 0.00 9,325,540.23
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests38,060.00 0.00 38,060.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee651,500.00 0.00 651,500.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles7,502.00 0.00 7,502.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,182,813.96 0.00 1,182,813.96
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System277,487.61 0.00 277,487.61
Manual of Accounts All fiscal years 3175 - Professional Fees31,130.00 0.00 31,130.00
Manual of Accounts All fiscal years 3717 - Civil Penalties667,114.30 0.00 667,114.30
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records8,335.78 0.00 8,335.78
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services49,355,346.70 0.00 49,355,346.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services26,845.83 0.00 26,845.83
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 Fees19,029.90 0.00 19,029.90
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 -- Suspense4,081.99 0.00 4,081.99
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(151,638.28) 0.00 (151,638.28)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense95,689,005.29 0.00 95,689,005.29
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue8,206.21 0.00 8,206.21
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-Program5,325,897.75 0.00 5,325,897.75
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 Fees4,932,545.24 0.00 4,932,545.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies72,075,000.00 0.00 72,075,000.00
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 Positions0.00 172,499.94 (172,499.94)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 46,648,664.44 (46,648,664.44)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 83,550.23 (83,550.23)
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 1,674.50 (1,674.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 863,868.82 (863,868.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 93,781.75 (93,781.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 687,660.00 (687,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 452,115.62 (452,115.62)
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 4,390,480.06 (4,390,480.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 126,683.38 (126,683.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 234,095.39 (234,095.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,422,453.74 (5,422,453.74)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 438,336.66 (438,336.66)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,619,036.54 (3,619,036.54)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,485.87 (12,485.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 34,683.13 (34,683.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 22,916.53 (22,916.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 42,523.18 (42,523.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 278,490.72 (278,490.72)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 130.04 (130.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 18,187.04 (18,187.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 44,250.79 (44,250.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,371.49 (1,371.49)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,393.60 (13,393.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 55,385.89 (55,385.89)
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 5,288.13 (5,288.13)
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 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 60.44 (60.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 108,003.70 (108,003.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,604.24 (23,604.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 200,235.62 (200,235.62)
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 29,376.75 (29,376.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 28,612.64 (28,612.64)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,897,132.00 (4,897,132.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 15,021.33 (15,021.33)
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 Services0.00 310,587.61 (310,587.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,633,137.55 (1,633,137.55)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 734,809.73 (734,809.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 70,312.29 (70,312.29)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 46,215.14 (46,215.14)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,347,095.77 (3,347,095.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 525,356.30 (525,356.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,343,124.28 (19,343,124.28)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 662,665.26 (662,665.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 758,863.76 (758,863.76)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,375,701.66 (2,375,701.66)
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 8,897.00 (8,897.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,492,686.15 (15,492,686.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 909,739.53 (909,739.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 59,251.53 (59,251.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 68,872.76 (68,872.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 98.32 (98.32)
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 16,413.43 (16,413.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,041,403.89 (1,041,403.89)
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 78,735.66 (78,735.66)
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 - Expensed0.00 390,515.77 (390,515.77)
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 - Expensed0.00 757,641.50 (757,641.50)
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 Equipment0.00 187,459.05 (187,459.05)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,157,276.97 (1,157,276.97)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 31,544.61 (31,544.61)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,650.31 (55,650.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 251,808.92 (251,808.92)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 14,068.50 (14,068.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 54,676.35 (54,676.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 34,724.17 (34,724.17)
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 Charges0.00 178,486.86 (178,486.86)
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 1,039.22 (1,039.22)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 53,112.55 (53,112.55)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 9,938,121.36 (9,938,121.36)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 5,671,696.95 (5,671,696.95)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 482.29 (482.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 124,799,502.60 (124,799,502.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 96,536,429.35 (96,536,429.35)
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 Assessments0.00 122,373.51 (122,373.51)
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 23,459.20 (23,459.20)
 Total1,840,239,518.79369,206,979.181,471,032,539.61