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Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - June 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 Certificates79,784,568.85 0.00 79,784,568.85
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,615,134,916.04 0.00 1,615,134,916.04
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits0.00 6,480.00 (6,480.00)
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees41,170,934.00 0.00 41,170,934.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,158.00 0.00 5,158.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees10,375,245.51 0.00 10,375,245.51
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests40,190.00 0.00 40,190.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee0.00 12,557.30 (12,557.30)
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles8,236.00 0.00 8,236.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties0.00 15,205.48 (15,205.48)
Manual of Accounts All fiscal years 3081 - Equipment Lease to County Automated Registration and Titling System317,096.61 0.00 317,096.61
Manual of Accounts All fiscal years 3175 - Professional Fees0.00 30,571.84 (30,571.84)
Manual of Accounts All fiscal years 3717 - Civil Penalties0.00 173,002.69 (173,002.69)
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records0.00 8,278.34 (8,278.34)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services54,719,503.56 0.00 54,719,503.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services18,177.04 0.00 18,177.04
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 Fees21,519.90 0.00 21,519.90
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund0.00 1,902.22 (1,902.22)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense0.00 17,022.59 (17,022.59)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund0.00 761,647.70 (761,647.70)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.00 7,452,294.78 (7,452,294.78)
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue0.00 56,174.61 (56,174.61)
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft0.00 143,641.86 (143,641.86)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program0.00 771,305.12 (771,305.12)
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program0.00 118,250.02 (118,250.02)
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees0.00 187,250.93 (187,250.93)
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 Budgeted0.00 233,180.81 (233,180.81)
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In0.00 42,632.49 (42,632.49)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 7,050.88 (7,050.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,507,188.53 (1,507,188.53)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 39,249.94 (39,249.94)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 626.93 (626.93)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,792,525.00 (4,792,525.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 11.00 (11.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,008,120.82 (1,008,120.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 973,043.80 (973,043.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 240,005.66 (240,005.66)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,901.31 (31,901.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 19,027.97 (19,027.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 4,897,626.30 (4,897,626.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 141,647.04 (141,647.04)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 261,184.84 (261,184.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,058,607.47 (6,058,607.47)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 489,449.77 (489,449.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,047,021.05 (4,047,021.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,742.61 (12,742.61)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,236.67 (38,236.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 25,504.87 (25,504.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 46,026.95 (46,026.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 303,045.48 (303,045.48)
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 19,816.04 (19,816.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 54,224.29 (54,224.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,697.87 (1,697.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,626.76 (15,626.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,696.48 (63,696.48)
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 1,072.45 (1,072.45)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 92.12 (92.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 109,208.70 (109,208.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 30,022.83 (30,022.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 204,606.33 (204,606.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 124,581.34 (124,581.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 35,075.27 (35,075.27)
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 5,545,285.81 (5,545,285.81)
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 Services0.00 377,424.07 (377,424.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,661,110.87 (1,661,110.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 764,899.10 (764,899.10)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 116,733.68 (116,733.68)
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 3,901,353.66 (3,901,353.66)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 533,000.57 (533,000.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,400,605.67 (21,400,605.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 718,045.21 (718,045.21)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 796,554.09 (796,554.09)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,727,431.67 (2,727,431.67)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,330,089.34 (14,330,089.34)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 9,826.25 (9,826.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,330,672.34 (17,330,672.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,152,642.97 (1,152,642.97)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 68,539.96 (68,539.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 68,872.76 (68,872.76)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 328.90 (328.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,299.31 (1,299.31)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 16,738.55 (16,738.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,053,892.90 (1,053,892.90)
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 92,642.72 (92,642.72)
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 - Expensed0.00 453,502.43 (453,502.43)
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 - Expensed0.00 790,225.71 (790,225.71)
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 Equipment0.00 208,598.09 (208,598.09)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,277,570.38 (1,277,570.38)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 36,461.56 (36,461.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56,775.31 (56,775.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 287,951.60 (287,951.60)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 17,426.32 (17,426.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,870.87 (56,870.87)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 40,266.64 (40,266.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 32,259.53 (32,259.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 189,931.28 (189,931.28)
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 1,136.47 (1,136.47)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 56,938.12 (56,938.12)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 13,708,335.49 (13,708,335.49)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 7,513,466.46 (7,513,466.46)
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)0.00 129,151,774.81 (129,151,774.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 107,519,475.79 (107,519,475.79)
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)
 Total1,819,058,221.97383,489,054.071,435,569,167.90