| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3001 - Federal Receipts Matched -- Transportation Programs7,092.95 0.00 7,092.95
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates8,261,299.09 0.00 8,261,299.09
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees171,450,440.13 0.00 171,450,440.13
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits16,801,787.37 0.00 16,801,787.37
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees3,700,810.00 0.00 3,700,810.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees530.00 0.00 530.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees769,056.96 0.00 769,056.96
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests3,520.00 0.00 3,520.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee82,400.00 0.00 82,400.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles1,030.00 0.00 1,030.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties119,739.13 0.00 119,739.13
Manual of Accounts All fiscal years 3175 - Professional Fees4,535.00 0.00 4,535.00
Manual of Accounts All fiscal years 3717 - Civil Penalties49,004.59 0.00 49,004.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records849.49 0.00 849.49
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services4,595,801.55 0.00 4,595,801.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services28.35 0.00 28.35
Manual of Accounts All fiscal years 3775 - Returned Check Fees1,860.00 0.00 1,860.00
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 3788 - Default Deposit Adjustments -- Suspense9,249.09 0.00 9,249.09
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(118,220.13) 0.00 (118,220.13)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,322,828.92 0.00 11,322,828.92
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue626.80 0.00 626.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program690,915.71 0.00 690,915.71
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees560,189.10 0.00 560,189.10
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies14,950,000.00 0.00 14,950,000.00
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,476.37 0.00 6,476.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 19,166.66 (19,166.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,051,433.06 (5,051,433.06)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,168.68 (9,168.68)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 36,826.51 (36,826.51)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 620,651.66 (620,651.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,772.92 (21,772.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,500.00 (77,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,541.87 (35,541.87)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 477,227.53 (477,227.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 14,213.11 (14,213.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,475.37 (25,475.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 549,221.80 (549,221.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,008.84 (48,008.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 437,472.35 (437,472.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 427.90 (427.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,849.37 (1,849.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,896.59 (1,896.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,183.13 (4,183.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 24,518.17 (24,518.17)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,399.00 (2,399.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,750.88 (12,750.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 70.42 (70.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 843.93 (843.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,930.15 (2,930.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 92.75 (92.75)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 565.18 (565.18)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 81.55 (81.55)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 268.24 (268.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,645.50 (88,645.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 3,151.17 (3,151.17)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,217.31 (13,217.31)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 410.00 (410.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 537,940.90 (537,940.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,527.50 (4,527.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 93,397.18 (93,397.18)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 138,660.60 (138,660.60)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,916.50 (4,916.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 384,234.60 (384,234.60)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 123,151.15 (123,151.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,606,162.37 (3,606,162.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 46,225.87 (46,225.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 32,752.86 (32,752.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 290,052.88 (290,052.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 267,059.80 (267,059.80)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 926.00 (926.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,369,633.02 (1,369,633.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 208,081.11 (208,081.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 6,460.11 (6,460.11)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,576.00 (7,576.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 747.89 (747.89)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,539.78 (9,539.78)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,818.90 (1,818.90)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 155,837.50 (155,837.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,907.61 (2,907.61)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 68,322.00 (68,322.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 64,925.32 (64,925.32)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 162,200.48 (162,200.48)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,273.50 (5,273.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,676.14 (16,676.14)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 180,260.64 (180,260.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 22,699.72 (22,699.72)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,682.71 (2,682.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,469.22 (17,469.22)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,998.63 (3,998.63)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,423.22 (19,423.22)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,444.73 (3,444.73)
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 77.40 (77.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,723.19 (7,723.19)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 735,074.56 (735,074.56)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 838,630.14 (838,630.14)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.43 (1.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,380,552.19 (17,380,552.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 13,141,989.08 (13,141,989.08)
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 7980 - Operating Account Transfers Out0.00 6,476.37 (6,476.37)
 Total233,282,038.1447,660,121.55185,621,916.59