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Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2027
September 1, 2026 - September 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 3012 - Motor Vehicle Certificates8,460,696.97 0.00 8,460,696.97
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees178,103,889.37 0.00 178,103,889.37
Manual of Accounts All fiscal years 3018 - Special Vehicle Permits16,691,573.05 0.00 16,691,573.05
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees3,908,716.00 0.00 3,908,716.00
Manual of Accounts All fiscal years 3022 - Assigned Vehicle Identification Number Fees452.00 0.00 452.00
Manual of Accounts All fiscal years 3035 - Commercial Transportation Fees751,038.29 0.00 751,038.29
Manual of Accounts All fiscal years 3036 - Motor Vehicle Complaints/Protests5,170.00 0.00 5,170.00
Manual of Accounts All fiscal years 3038 - Motor Carrier -- Proof of Insurance Filing Fee93,900.00 0.00 93,900.00
Manual of Accounts All fiscal years 3050 - Abandoned Motor Vehicles782.00 0.00 782.00
Manual of Accounts All fiscal years 3057 - Motor Carrier Act Penalties83,603.56 0.00 83,603.56
Manual of Accounts All fiscal years 3175 - Professional Fees7,175.00 0.00 7,175.00
Manual of Accounts All fiscal years 3717 - Civil Penalties68,906.52 0.00 68,906.52
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,104.34 0.00 1,104.34
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services5,405,668.91 0.00 5,405,668.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services(29,531.76) 0.00 (29,531.76)
Manual of Accounts All fiscal years 3770 - Administrative Penalties500.00 0.00 500.00
Manual of Accounts All fiscal years 3775 - Returned Check Fees2,040.00 0.00 2,040.00
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 -- Suspense1,146.44 0.00 1,146.44
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(34,313.32) 0.00 (34,313.32)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,265,182.24 0.00 10,265,182.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue(1,536.95) 0.00 (1,536.95)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program542,189.61 0.00 542,189.61
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 Fees559,030.70 0.00 559,030.70
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 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 5,408,664.90 (5,408,664.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,461.84 (9,461.84)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 6,832.24 (6,832.24)
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 12,884.54 (12,884.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,940.00 (77,940.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 87,690.33 (87,690.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 509,740.21 (509,740.21)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,504.78 (13,504.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,221.54 (27,221.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 640,335.30 (640,335.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,170.36 (51,170.36)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 460,843.57 (460,843.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 256.74 (256.74)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,518.82 (4,518.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,613.16 (1,613.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,704.60 (7,704.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 47,581.67 (47,581.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,572.00 (4,572.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 11,919.18 (11,919.18)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.28 (52.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 944.19 (944.19)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,599.38 (1,599.38)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,445.13 (2,445.13)
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 88,530.50 (88,530.50)
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 26,461.43 (26,461.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,037.90 (1,037.90)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 536,953.50 (536,953.50)
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 7253 - Other Professional Services0.00 59,299.94 (59,299.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 885,184.00 (885,184.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,604.59 (12,604.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 409.47 (409.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 10,324.66 (10,324.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 553,230.93 (553,230.93)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 5,652.90 (5,652.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,257,916.35 (4,257,916.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,220.60 (47,220.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 176,644.96 (176,644.96)
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 Service0.00 235,574.16 (235,574.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 231,618.09 (231,618.09)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 626.90 (626.90)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,280,778.31 (2,280,778.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,774.90 (4,774.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,189.78 (8,189.78)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 11,250.00 (11,250.00)
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 Equipment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 22,626.44 (22,626.44)
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 6,404.84 (6,404.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 143,987.92 (143,987.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 364,618.42 (364,618.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 90,825.98 (90,825.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 21,969.01 (21,969.01)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 236,303.00 (236,303.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,125.50 (3,125.50)
Manual of Accounts All fiscal years 7501 - Electricity0.00 37,861.34 (37,861.34)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,708.53 (1,708.53)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 100.32 (100.32)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 5,506.68 (5,506.68)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,043.40 (1,043.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,753.15 (22,753.15)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 97.25 (97.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,481.33 (7,481.33)
Manual of Accounts All fiscal years 7611 - Payments/Grants to Cities0.00 1,011,513.21 (1,011,513.21)
Manual of Accounts All fiscal years 7612 - Payments/Grants to Counties0.00 350,023.96 (350,023.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,514,990.77 (6,514,990.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 10,567,839.58 (10,567,839.58)
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 7980 - Operating Account Transfers Out0.00 6,693.12 (6,693.12)
 Total224,910,254.9637,093,734.71187,816,520.25