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Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - August 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 Certificates96,105,195.48 0.00 96,105,195.48
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees1,955,618,972.83 0.00 1,955,618,972.83
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits195,962,659.14 0.00 195,962,659.14
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees50,543,250.00 0.00 50,543,250.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees6,158.00 0.00 6,158.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees11,726,398.45 0.00 11,726,398.45
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests47,455.00 0.00 47,455.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee998,500.00 0.00 998,500.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles9,616.00 0.00 9,616.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties1,578,894.87 0.00 1,578,894.87
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 Fees56,040.00 0.00 56,040.00
Manual of Accounts All fiscal years 3717 - Civil Penalties903,766.77 0.00 903,766.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records12,489.03 0.00 12,489.03
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services67,211,824.31 0.00 67,211,824.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services19,995.36 0.00 19,995.36
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 Fees25,170.00 0.00 25,170.00
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 3790 - Deposit to Trust or Suspense130,003,458.25 0.00 130,003,458.25
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,840.39) 0.00 (1,840.39)
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-Program6,968,523.80 0.00 6,968,523.80
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 Fees6,773,006.89 0.00 6,773,006.89
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies84,875,000.00 0.00 84,875,000.00
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(183,084,884.01) 0.00 (183,084,884.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 229,999.92 (229,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 62,817,898.06 (62,817,898.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 111,914.01 (111,914.01)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 69,476.08 (69,476.08)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,094.55 (4,094.55)
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 1,267,484.82 (1,267,484.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 113,348.32 (113,348.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 921,760.00 (921,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 651,732.57 (651,732.57)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 17,593.36 (17,593.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,912,220.05 (5,912,220.05)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 170,934.54 (170,934.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 315,257.72 (315,257.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,338,219.56 (7,338,219.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 591,783.32 (591,783.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,887,696.89 (4,887,696.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,256.09 (13,256.09)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 40,098.49 (40,098.49)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,483.62 (33,483.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 60,560.83 (60,560.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 385,051.53 (385,051.53)
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 22,524.04 (22,524.04)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 65,766.41 (65,766.41)
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 16,956.18 (16,956.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70,566.59 (70,566.59)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,826.00 (2,826.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 109,827.70 (109,827.70)
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 Conferences0.00 263,147.37 (263,147.37)
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 37,638.47 (37,638.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 29,603.34 (29,603.34)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 6,770,496.72 (6,770,496.72)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 72.50 (72.50)
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 Services0.00 456,655.70 (456,655.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,816,582.57 (1,816,582.57)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 914,427.76 (914,427.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 200,998.39 (200,998.39)
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 4,559,611.43 (4,559,611.43)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 551,783.62 (551,783.62)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,510,454.51 (24,510,454.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 839,676.18 (839,676.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,022,726.73 (1,022,726.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 62,733.00 (62,733.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,238,588.32 (3,238,588.32)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,454,706.43 (20,454,706.43)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10,881.75 (10,881.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,959,525.63 (20,959,525.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,360,994.51 (1,360,994.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 85,962.86 (85,962.86)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 121,170.78 (121,170.78)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 339.48 (339.48)
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 17,393.20 (17,393.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,066,675.62 (1,066,675.62)
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 - Expensed0.00 109,029.23 (109,029.23)
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 - Expensed0.00 818,013.82 (818,013.82)
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 - Expensed0.00 920,906.36 (920,906.36)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,420.16 (1,420.16)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 250,305.96 (250,305.96)
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 53,995.77 (53,995.77)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 69,785.29 (69,785.29)
Manual of Accounts All fiscal years 7501 - Electricity0.00 355,045.79 (355,045.79)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 21,004.93 (21,004.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 55,482.76 (55,482.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 52,300.58 (52,300.58)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 40,886.53 (40,886.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 222,264.62 (222,264.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,775.32 (3,775.32)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,370.97 (1,370.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 74,241.01 (74,241.01)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 19,898,488.01 (19,898,488.01)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 11,319,172.62 (11,319,172.62)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 486.98 (486.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 144,679,792.74 (144,679,792.74)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 130,593,296.11 (130,593,296.11)
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 3,540,246.55 (3,540,246.55)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,298.91 (2,298.91)
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)
 Total2,426,837,836.62492,302,041.911,934,535,794.71