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Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2027
September 1, 2026 - October 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 3012 - Motor Vehicle Certificates16,559,075.03 0.00 16,559,075.03
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees346,222,251.57 0.00 346,222,251.57
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits34,338,161.71 0.00 34,338,161.71
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees8,534,052.00 0.00 8,534,052.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees974.00 0.00 974.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees1,528,517.55 0.00 1,528,517.55
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests9,400.00 0.00 9,400.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee187,900.00 0.00 187,900.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles1,510.00 0.00 1,510.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties199,526.81 0.00 199,526.81
Manual of Accounts All fiscal years 3175 - Professional Fees13,425.00 0.00 13,425.00
Manual of Accounts All fiscal years 3717 - Civil Penalties104,944.67 0.00 104,944.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,537.94 0.00 2,537.94
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services11,662,704.75 0.00 11,662,704.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,401.93 0.00 3,401.93
Manual of Accounts All fiscal years 3770 - Administrative Penalties965.00 0.00 965.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees3,600.00 0.00 3,600.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund9,702.08 0.00 9,702.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense603.22 0.00 603.22
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(47,874.55) 0.00 (47,874.55)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,131,232.33 0.00 19,131,232.33
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue239,452.21 0.00 239,452.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10.73 0.00 10.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,081,327.87 0.00 1,081,327.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program6,476.79 0.00 6,476.79
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,162,456.03 0.00 1,162,456.03
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In6,693.12 0.00 6,693.12
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 38,333.32 (38,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,799,408.39 (10,799,408.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,872.98 (18,872.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,080.24 (10,080.24)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 588,985.80 (588,985.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,424.07 (38,424.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 155,280.52 (155,280.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 237,317.52 (237,317.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,020,496.70 (1,020,496.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 26,797.97 (26,797.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 54,274.16 (54,274.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,322,610.49 (1,322,610.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 102,159.36 (102,159.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 878,780.35 (878,780.35)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 513.48 (513.48)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,622.33 (4,622.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,916.44 (4,916.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,922.91 (10,922.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 79,971.07 (79,971.07)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,994.00 (4,994.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,068.83 (20,068.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 359.24 (359.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,477.52 (6,477.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,439.87 (31,439.87)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3,667.15 (3,667.15)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 26.76 (26.76)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 39.60 (39.60)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 134.90 (134.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 89,415.25 (89,415.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 66,996.43 (66,996.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,642.21 (6,642.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,565.40 (1,565.40)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,141,006.01 (1,141,006.01)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7.50 (7.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,000.00 (28,000.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 60,506.45 (60,506.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 956,647.66 (956,647.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 325,488.59 (325,488.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,013.47 (4,013.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 15,620.50 (15,620.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 860,663.22 (860,663.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,830.67 (19,830.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,683,151.04 (6,683,151.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 97,307.69 (97,307.69)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 259,131.45 (259,131.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 37,264.96 (37,264.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 576,805.55 (576,805.55)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,557,176.97 (5,557,176.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 942.20 (942.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,050,178.96 (4,050,178.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,918.60 (23,918.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,046.30 (16,046.30)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,470.00 (19,470.00)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 145.63 (145.63)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 128.52 (128.52)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,536.55 (2,536.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 83,993.93 (83,993.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 65.04 (65.04)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 91,150.00 (91,150.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,211.38 (12,211.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 156,800.68 (156,800.68)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 369,118.42 (369,118.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 117,932.20 (117,932.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 239.95 (239.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 46,512.57 (46,512.57)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 364,086.90 (364,086.90)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 20,976.55 (20,976.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 4,250.50 (4,250.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 78,085.63 (78,085.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,498.12 (3,498.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 200.64 (200.64)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 11,663.25 (11,663.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,710.99 (1,710.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 47,548.71 (47,548.71)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 194.50 (194.50)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 17,449.57 (17,449.57)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 4,852,631.76 (4,852,631.76)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 1,741,587.07 (1,741,587.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,009,026.67 (9,009,026.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,419,635.13 (18,419,635.13)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 106,931.76 (106,931.76)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,360.00 (1,360.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 6,693.12 (6,693.12)
 Total440,963,027.7971,934,563.79369,028,464.00