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Agency 608 - Texas Department of Motor Vehicles
Fiscal Year 2026
September 1, 2025 - June 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged21,048,911.60 0.00 21,048,911.60
Manual of Accounts All fiscal years 3687 - Tuition Set-Aside for Dental Hygiene Education Loan Repayments31,801.31 0.00 31,801.31
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating567,572.86 0.00 567,572.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program548,458.11 0.00 548,458.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies124,034.00 0.00 124,034.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 32,282,013.00 (32,282,013.00)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 12,611,911.55 (12,611,911.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,033,483.73 (17,033,483.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 335,853.40 (335,853.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,008,675.78 (8,008,675.78)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,180.00 (14,180.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,908.37 (39,908.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 325,161.80 (325,161.80)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 301,901.82 (301,901.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 7,972.57 (7,972.57)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,026.68 (14,026.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,262,158.69 (2,262,158.69)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 933,493.46 (933,493.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,036,213.06 (5,036,213.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 982,937.06 (982,937.06)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 32,036.83 (32,036.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,570.73 (12,570.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,498.96 (12,498.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,656.53 (5,656.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,003.64 (17,003.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 13,755.60 (13,755.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 484.66 (484.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,877.70 (1,877.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 19,513.50 (19,513.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,239.02 (14,239.02)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 323.39 (323.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,398.75 (26,398.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 44,316.57 (44,316.57)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,937.38 (45,937.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 132,248.00 (132,248.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 25,003.59 (25,003.59)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 98,995.00 (98,995.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 105,345.42 (105,345.42)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 113,492.50 (113,492.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,597.69 (18,597.69)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,076,374.03 (2,076,374.03)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 102,640.79 (102,640.79)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed115,416.02 0.00 115,416.02
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services40,190.00 0.00 40,190.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services8,236.00 0.00 8,236.00
Manual of Accounts All fiscal years 7276 - Communication Services1,331,467.58 0.00 1,331,467.58
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 15,205.48 (15,205.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 55,631.58 (55,631.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 30,571.84 (30,571.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services751,436.36 0.00 751,436.36
Manual of Accounts All fiscal years 7300 - Consumables0.00 173,002.69 (173,002.69)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 8,278.34 (8,278.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases54,719,503.56 0.00 54,719,503.56
Manual of Accounts All fiscal years 7312 - Interagency Sale of Supplies/Equipment/Services5,125.00 0.00 5,125.00
Manual of Accounts All fiscal years 7315 - Food Purchased By The State21,519.90 0.00 21,519.90
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware4,361.73 0.00 4,361.73
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 17,022.59 (17,022.59)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens(86,106.06) 0.00 (86,106.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 761,647.70 (761,647.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed111,410,822.74 0.00 111,410,822.74
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized5,819.31 0.00 5,819.31
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed1,279.51 0.00 1,279.51
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized5,884,599.39 0.00 5,884,599.39
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 771,305.12 (771,305.12)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 118,250.02 (118,250.02)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed72,075,000.00 0.00 72,075,000.00
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,106,920.28 (1,106,920.28)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 233,180.81 (233,180.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed6,476.37 0.00 6,476.37
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 42,632.49 (42,632.49)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed(136,120,448.87) 0.00 (136,120,448.87)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 7,050.88 (7,050.88)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 1,507,188.53 (1,507,188.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 52,050,492.87 (52,050,492.87)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 39,249.94 (39,249.94)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 93,092.21 (93,092.21)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 17,578.14 (17,578.14)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 626.93 (626.93)
Manual of Accounts All fiscal years 7803 - Principal On State Bonds0.00 43,492.08 (43,492.08)
Manual of Accounts All fiscal years 7815 - Interest On Proprietary Long-Term Debt - Non-Operating0.00 4,792,525.00 (4,792,525.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,008,120.82 (1,008,120.82)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 765,240.00 (765,240.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 579,839.02 (579,839.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 31,901.31 (31,901.31)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,027.97 (19,027.97)
 Total227,339,039.73145,621,677.1781,717,362.56