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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - July 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 Certificates88,065,253.32 0.00 88,065,253.32
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,791,100,842.01 0.00 1,791,100,842.01
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits178,232,809.16 0.00 178,232,809.16
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees46,360,088.00 0.00 46,360,088.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees5,692.00 0.00 5,692.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees11,240,039.74 0.00 11,240,039.74
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests44,935.00 0.00 44,935.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee797,100.00 0.00 797,100.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles8,922.00 0.00 8,922.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,483,695.67 0.00 1,483,695.67
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 Fees48,025.00 0.00 48,025.00
Manual of Accounts All fiscal years 3717 - Civil Penalties804,648.88 0.00 804,648.88
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records10,798.33 0.00 10,798.33
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services61,796,463.52 0.00 61,796,463.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,633.02 0.00 33,633.02
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 Fees23,829.90 0.00 23,829.90
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 -- Suspense4,307.43 0.00 4,307.43
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(80,243.52) 0.00 (80,243.52)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense119,875,097.43 0.00 119,875,097.43
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,016.63 0.00 1,016.63
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,618.80 0.00 2,618.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,420,321.40 0.00 6,420,321.40
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 Fees6,163,000.36 0.00 6,163,000.36
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(136,120,448.87) 0.00 (136,120,448.87)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 210,833.26 (210,833.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 57,437,132.20 (57,437,132.20)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 102,543.12 (102,543.12)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 56,484.08 (56,484.08)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,436.00 (2,436.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 2,065.50 (2,065.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,128,774.82 (1,128,774.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 100,464.24 (100,464.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 843,226.93 (843,226.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 633,435.04 (633,435.04)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 16,486.10 (16,486.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,404,579.03 (5,404,579.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 156,957.41 (156,957.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 288,279.57 (288,279.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,699,479.40 (6,699,479.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 540,621.35 (540,621.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,468,142.74 (4,468,142.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,999.35 (12,999.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 38,855.21 (38,855.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,538.15 (26,538.15)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 48,981.32 (48,981.32)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 327,712.21 (327,712.21)
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 20,588.04 (20,588.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,557.68 (58,557.68)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,024.76 (2,024.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,393.02 (16,393.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,710.93 (67,710.93)
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 1,756.03 (1,756.03)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 8.76 (8.76)
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 Dues0.00 109,677.70 (109,677.70)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 31,073.22 (31,073.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 235,356.99 (235,356.99)
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 36,295.19 (36,295.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 29,618.94 (29,618.94)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,138,550.05 (6,138,550.05)
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 Services0.00 415,195.12 (415,195.12)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,719,115.87 (1,719,115.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 896,297.89 (896,297.89)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 173,133.68 (173,133.68)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 56,539.80 (56,539.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,207,394.28 (4,207,394.28)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 540,375.04 (540,375.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,148,829.13 (23,148,829.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 783,071.84 (783,071.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 975,571.67 (975,571.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 32,279.00 (32,279.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,925,042.50 (2,925,042.50)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18,912,695.96 (18,912,695.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,397.25 (10,397.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,306,883.23 (19,306,883.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,176,896.72 (1,176,896.72)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 77,018.93 (77,018.93)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 98,159.26 (98,159.26)
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 1,351.51 (1,351.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,045.35 (17,045.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,061,300.43 (1,061,300.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,210.49 (2,210.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 512.18 (512.18)
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 - Expensed0.00 102,967.99 (102,967.99)
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 - Expensed0.00 758,163.33 (758,163.33)
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 - Expensed0.00 817,795.09 (817,795.09)
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 Equipment0.00 227,704.31 (227,704.31)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,397,863.79 (1,397,863.79)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 43,987.40 (43,987.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 59,790.31 (59,790.31)
Manual of Accounts All fiscal years 7501 - Electricity0.00 317,574.05 (317,574.05)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 19,181.45 (19,181.45)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 55,383.74 (55,383.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 44,597.16 (44,597.16)
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 Charges0.00 201,455.64 (201,455.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,715.75 (3,715.75)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,255.37 (1,255.37)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 63,237.86 (63,237.86)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 16,025,435.48 (16,025,435.48)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 8,566,356.72 (8,566,356.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 482.44 (482.44)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 134,459,122.28 (134,459,122.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 119,547,466.67 (119,547,466.67)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 539,682.75 (539,682.75)
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)
 Total2,248,873,013.25447,710,743.861,801,162,269.39