SUMMARY OF MOTOR VEHICLE REGISTRATIONS FOR CALENDAR YEAR JANUARY 1, 2015 TO DECEMBER 31, 2015

SUMMARY OF MOTOR VEHICLE REGISTRATIONS FOR CALENDAR YEAR JANUARY 1, 2015 TO DECEMBER 31, 2015 Item Collections * Distribution of Collections County State Plate Sticker $ 102,146,100.02 County Road & Bridge Fund $ 75,216,818.73 $ 1,279,397,031.55 Universal Window Sticker 1,146,968,117.95 County Commission 46,666,238.20 - Classic Window Sticker - Disabled Placard - 739,705.00 Classic Motorcycle Sticker - Duplicates/Inquiries 299,854.95 - Plate Transfer Fee 229.50 Mail in Fee 4,679,586.89 - Combination Plate 67,716,041.39 Optional Road & Bridge Fee 234,447,181.00 - Antique Plate 807,702.00 Overpayment Credit - (2,189.29) Fertilizer Plate 37,811.19 Reflectorization Fee - 108.69 State Official Plate 10.00 Replacement Fee 1,733,567.92 2,394,104.08 State Judge Plate - Transfer 1,132,170.11 1,132,170.09 US House Plate - Miscellaneous Fee 574,095.54 - US Judge Plate - Tow Truck Fee - 13.00 Factory Delivery Permit 36.00 Child Safety Fund 16,268,148.25 - Child Safety Fund 16,268,148.25 County Mobility Fund 33,132,990.65 - County Mobility Fee 33,132,990.65 Apprehension - 28,925.30 Disaster Relief Plate 3,365.00 Apprehension Credit - (25,791.25) Soil Conservation Plate 69,712.36 Automation - 25,000,103.25 County Judge Plate - Organ Donor Fee - 116,195.10 Additional Weight 902,273.60 Credit Card Fee 300,449.21 - County Road & Bridge Add-On Fee 234,447,181.00 Restitution Lien - - One Trip Permit 186,730.00 Insurance Fee - 21,737,405.17 30 Day Permit 11,110,300.00 Plate Transfer Fee - 229.50 72 Hour Permit 1,252,057.50 Special Plates-TxDOT Comsn Credit - (25,723.00) 144 Hour Permit 3,320,885.82 Buyers Tag - 18,843,722.98 Temporary Non-Resident Permit 59,489.51 Mechanics Lien Admin Fee 62,253.06 - Annual Permit Trailer Plate - Veterans' Fund - 696,847.40 Annual Permit Truck Plate - State Parks Donation - 590,027.16 Buyers Tag 18,843,722.98 Refund-Optional Road & Bridge Fee (95,343.75) - Disabled Placard 739,705.00 Refund-Child Safety Fund (6,696.50) - Golf Cart Registration Sticker Fee 1,968.00 Refund-County Road & Bridge Fee (132,031.40) (2,408,116.26) IRP Funds Interface (Texas Share) 72,418,481.30 Refund-Reflectorization - (98.90) IRP Audit Fee (Texas Share) 26,859.41 Refund-Transfer (190.38) (190.37) Insurance Fee 21,737,405.17 Refund-Replacement (27.50) (37.50) Duplicates/Inquiries 297,680.95 Refund-Automation - (7,917.85) Permit Duplicate Receipt 2,174.00 Refund-Disabled Placard - (14.00) Exempt Registration 28.20 Refund-Tow Truck - (212.18) Mail in Fee 4,679,586.89 Refund-Restitution Lien - (9,531.62) Miscellaneous Fee 574,095.54 Refund-Insurance Fee - (14,328.98) Apprehension 2,815.26 Refund-Special Plate - (345.20) Apprehension Credit 318.79 Refund-Buyer Tag - (231.00) Overpayment Credit (2,189.29) Refund-Plate Transfer Fee - (813.91) Automation Fee 25,000,103.25 Hot Check-Tow Truck - (26.00) Replacement Fee 4,127,672.00 Hot Check-Transfer (360.20) (360.20) Organ Donor Fee 116,195.10 Hot Check-Optional Road & Bridge Fee (36,716.00) - Tow Truck Fee 13.00 Hot Check-County Road & Bridge Fee (8,256.53) (256,955.61) Transfer 2,264,340.20 Hot Check-Reflectorization - (4.00) Reflectorization Fee 108.69 Hot Check-Replacement Fee (382.50) (531.50) Registration Correction 519,133.16 Hot Check-Automation - (4,620.75) Registration Credit Remaining (8,280,247.55) Hot Check-Disabled Placard - (30.00) Restitution Liens Record Fee - Hot Check-Insurance Fee - (3,698.00) Credit Used (8,798.63) Hot Check-Plate Transfer Fee - (2.50) Credit Card Transaction Fee 300,449.21 Hot Check-Restitution Lien (50.75) Refunds and Hot Checks (2,995,340.36) Hot Check-Special Plate - (2,534.17) Token Trailer Fee 270.00 Hot Check-Buyer Tag - (2,995.00) 5 Yr. Rental Trailer Plate Fee 15.00 Hot Check-Veterans Fund - (81.00) Federal Administrative Law Judge - Hot Check-State Parks - (574.75) Mechanics Lien Admin Fee 62,253.06 Special Plate Commission 178,410.00 - Veterans' Fund 696,847.40 Special Plate Fee 1-6,966,481.41 State Parks Donation 590,027.16 Vendor County Commission-My Plates 22,327.00 - Fleet Funds Interface 659,679.60 Vendor DMV fund 6-My Plates - 445,071.99 Late Registration Penalty 1,363,101.25 Vendor Fund 6 05%-My Plates - 285,344.84 Special Plate Fee 13,189,818.19 Vendor Fund 6 50%-My Plates - - Vendor Fund 6 55%-My Plates - - Vendor Fund 6 60%-My Plates - - $ 1,775,357,473.67 Vendor Fund 6 65%-My Plates - 130.65 Vendor Fund 6 70%-My Plates - - Vendor Fund 1 DMV 30%-My Plates - - Vendor Fund 1 DMV 35%-My Plates - 70.35 Vendor Fund 1 DMV 40%-My Plates - - Vendor Fund 1 DMV 45%-My Plates - - Vendor Fund 1 DMV 50%-My Plates - - Vendor Fund 1 DMV 95%-My Plates - 5,317,704.95 * Data Source: Cognos-Fee Collection and Distribution Report S $ 414,434,086.75 $ 1,360,923,386.92

REGIONAL OFFICE VEHICLE REGISTRATION AND LICENSE RELATED Item Collections * Summary of Collections Annual Permit Truck Plate $ 7,189.80 Assigned Number $ 7,522.00 Annual Permit Sticker - Bonded Title Fee 747,457.70 Annual Permit Trailer Plate 136,723.00 Commercial Fleet Fee 19,864.23 Assigned Number 7,522.00 Custom Fleet Fee 128.00 Bonded Title Fee 747,457.70 Standard Fleet Plate 1,675.00 Cab Card 246,566.00 Copy-File Fee 46.80 Certification 2,829.30 Credit Card Fee - Certified Copy of Original 1,650,186.87 Insurance Fee 669.00 CCO Mail In Reject 103,827.20 Motor Carrier Permit 114,695.00 CCO Mail In 172,870.25 Miscellaneous Registration 2,179.70 CCO Mail In No Charge 32.35 Organ Donor 2.90 CCO No Charge 10.90 Overage/Shortage 5,875.65 Commercial Fleet Fee 19,864.23 Overpayment Credit - Custom Fleet Fee 128.00 Registration Emission (TERP) 40,483.83 Standard Fleet Manufacture Plate 1,675.00 Registration Fee 3,227,976.43 Credit Card Fee - Registration Fee-GR 238,384.00 Duplicate Receipt 3,808.00 State Parks 3,364.30 Duplicate Salvage Certificate - Veterans Fund 5,124.08 Forestry Plate 393,524.33 Title Application 1,982,875.22 Hot Check Redeem 2,078,826.30 Title Comptroller 27.05 Insurance Fee 669.00 Motor Carrier Permit 114,695.00 Total $ 6,398,350.89 Microfiche Record - Miscellaneous Fee 2,179.70 International Registration Plan (IRP) One Trip Permit Bulk - One Trip Permit 13,725.00 Regional Office Collections 1 $ 51,073,166.33 Organ Donor Fee 2.90 Regional Office Collections-TX 2 $ 45,087,244.92 Overage 6,825.13 Overpayment Credit - Fleet Registration Photo Copy 46.80 Registration Emissions (TERP) 40,483.83 3 Regional Office Collections $ 94,278.17 Shortage (949.48) Salvage Certificate - Total Collections By Region State Parks Donation 3,364.30 IRP Fee 1 IRP Fee 2 Fleet Fee 3 State Hwy. Fund 4 Total 5 Title History 32,038.75 Abilene $ 377,526.57 $ 756,013.01 $ - $ 70,382.36 $ 1,203,921.94 Vehicle Inquiry 19,439.60 Amarillo 2,026,798.46 2,365,204.90-70,914.32 4,462,917.68 Vehicle Transfer Notification 27.05 Austin 605,167.20 941,985.66-422,524.63 1,969,677.49 Vehicle Certification Fee 1,640.00 Beaumont 396,837.70 719,625.17-331,386.08 1,447,848.95 Veterans Fund 5,124.08 Corpus Christi 405,616.07 1,407,989.27 29.00 134,418.97 1,948,053.31 144 Hour Bulk Receipt - Dallas 10,716,636.62 6,268,559.52 43,110.15 561,573.70 17,589,879.99 144 Hour Permit 173,550.00 El Paso 4,232,624.10 2,283,924.46-311,883.26 6,828,431.82 30 Day Permit 330,925.00 Fort Worth-Arlington 7,344,233.29 6,513,509.77 542,490.58 14,400,233.64 72 Hour Bulk Receipt - Houston 14,607,103.23 10,305,693.11 33,529.24 2,470,090.63 27,416,416.21 72 Hour Permit 81,475.00 Longview 1,994,866.22 2,605,961.70-383,268.83 4,984,096.75 Permit Duplicate Receipt 48.00 Lubbock 780,876.25 1,335,695.82-148,540.48 2,265,112.55 Midland-Odessa 1,145,504.61 4,544,193.67-147,057.71 5,836,755.99 $ 6,398,350.89 Pharr 3,700,895.18 1,878,687.83-291,944.77 5,871,527.78 San Antonio 1,504,708.96 1,700,434.69-276,598.68 3,481,742.33 Waco 858,258.73 897,287.28 17,609.78 95,809.66 1,868,965.45 1 IRP fee remitted to other jurisdictions (U.S. States, Canadian Provinces). Wichita Falls 375,513.14 562,479.06-139,466.23 1,077,458.43 2 TX IRP fee remitted to applicable counties. Fleet registration remitted to applicable counties. $ 51,073,166.33 $ 45,087,244.92 $ 94,278.17 $ 6,398,350.89 $ 102,653,040.31 4 Fees remitted are deposited into funds 1,6, and 5071. Fees remitted are deposited into funds 1,6, 21, 5071, and 900. * Data Source: Cognos-Fee Collection and Distribution Report Page 2

VEHICLE REGISTRATION AND LICENSE FEES BY LESS RES ROAD ANDERSON 50,156 $ 3,383,018.99 $ 2,473,117.62 $ 2,271.25 $ 907,630.12 $ 104,190.12 $ 443,440.00 $ 360,000.00 ANDREWS 21,197 1,896,421.51 1,426,992.60 1,183.34 468,245.57 44,857.57 139,688.00 283,700.00 ANGELINA 84,769 6,157,094.03 4,780,395.86 3,645.87 1,373,052.30 183,652.30 829,400.00 360,000.00 ARANSAS 27,579 1,623,710.48 1,079,944.78 4,434.04 539,331.66 56,711.66 239,520.00 243,100.00 ARCHER 11,818 747,893.18 295,260.50 1,019.98 451,612.70 24,402.70 96,960.00 330,250.00 ARMSTRONG 2,890 156,746.44 4,991.15 120.00 151,635.29 5,320.05 19,910.00 126,405.24 ATASCOSA 50,217 3,439,668.14 2,540,821.61 2,588.15 896,258.38 105,038.38 431,220.00 360,000.00 AUSTIN 41,582 2,671,197.20 1,880,124.94 3,247.91 787,824.35 85,853.29 341,971.06 360,000.00 BAILEY 6,659 460,323.32 84,393.97 242.00 375,687.35 13,924.13 56,941.31 304,821.91 BANDERA 27,252 1,481,094.69 871,212.51 3,164.51 606,717.67 51,977.67 215,040.00 339,700.00 BASTROP 85,715 5,578,657.39 4,230,601.89 9,332.45 1,338,723.05 185,033.05 793,690.00 360,000.00 BAYLOR 4,594 282,341.74 34,628.85 352.83 247,360.06 8,928.45 36,400.00 202,031.61 BEE 24,718 1,693,796.31 1,068,368.19 1,505.81 623,922.31 53,616.06 229,556.25 340,750.00 BELL 297,044 19,254,567.10 15,036,231.93 22,859.75 4,195,475.42 1,102,296.42 2,733,179.00 360,000.00 BEXAR 1,572,489 132,547,759.85 93,985,072.62 114,368.17 38,448,319.06 22,052,259.06 16,036,060.00 360,000.00 BLANCO 16,928 1,052,311.78 610,295.02 2,589.90 439,426.86 53,896.86 129,130.00 256,400.00 BORDEN 1,082 48,951.01 2,194.00 110.00 46,647.01 2,182.50-44,464.51 BOSQUE 23,263 1,224,582.29 641,177.84 1,480.64 581,923.81 45,883.81 176,040.00 360,000.00 BOWIE 89,725 5,832,369.86 4,439,540.20 6,677.39 1,386,152.27 194,692.27 831,460.00 360,000.00 BRAZORIA 322,348 20,984,366.02 16,948,199.56 27,894.31 4,008,272.15 681,202.15 2,967,070.00 360,000.00 BRAZOS 151,121 10,665,527.84 8,305,844.16 28,429.88 2,331,253.80 552,772.80 1,433,531.00 344,950.00 BREWSTER 10,704 617,576.52 266,530.91 4,496.14 346,549.47 22,039.47 87,360.00 237,150.00 BRISCOE 2,065 112,550.86 4,354.50 131.50 108,064.86 4,113.65 15,410.00 88,541.21 BROOKS 6,741 404,360.91 123,386.89 370.00 280,604.02 20,823.65 51,460.00 208,320.37 BROWN 42,666 2,907,817.22 2,024,944.73 2,437.29 880,435.20 142,215.20 378,220.00 360,000.00 BURLESON 23,385 1,489,432.25 889,574.67 1,631.67 598,225.91 47,645.91 190,580.00 360,000.00 BURNET 54,839 3,495,127.73 2,532,524.39 7,018.37 955,584.97 115,724.97 487,210.00 352,650.00 CALDWELL 38,712 2,355,114.00 1,615,882.74 2,131.00 737,100.26 79,300.26 326,850.00 330,950.00 CALHOUN 23,932 1,872,363.93 1,277,760.29 2,164.44 592,439.20 67,969.20 262,120.00 262,350.00 CALLAHAN 16,281 1,126,312.02 577,726.08 1,285.44 547,300.50 38,100.50 155,500.00 353,700.00 CAMERON 302,518 24,113,257.97 17,015,966.59 11,706.59 7,085,584.79 3,688,694.79 3,036,890.00 360,000.00 CAMP 17,978 1,574,213.45 1,073,267.82 575.33 500,370.30 46,191.80 183,428.50 270,750.00 CARSON 7,571 489,244.92 96,875.92 329.56 392,039.44 14,408.45 61,785.00 315,845.99 CASS 34,461 2,009,475.21 1,291,671.25 1,459.15 716,344.81 69,754.81 286,590.00 360,000.00 CASTRO 8,376 656,942.62 204,157.29 412.63 452,372.70 17,842.70 74,530.00 360,000.00 CHAMBERS 45,602 3,018,680.82 2,212,664.41 4,003.15 802,013.26 133,506.01 393,207.25 275,300.00 CHEROKEE 48,307 2,977,649.03 2,091,125.18 2,201.28 884,322.57 101,610.57 422,712.00 360,000.00 CHILDRESS 6,473 371,701.04 56,296.12 289.66 315,115.26 12,849.60 50,310.00 251,955.66 CLAY 13,687 824,039.84 311,025.07 1,188.47 511,826.30 35,286.30 116,540.00 360,000.00 COCHRAN 3,164 205,233.70 6,608.34 376.66 198,248.70 6,419.00 26,190.00 165,639.70 COKE 4,481 243,792.70 28,544.01 243.83 215,004.86 9,030.85 35,020.00 170,954.01 Page 3 of 9

VEHICLE REGISTRATION AND LICENSE FEES BY LESS RES ROAD COLEMAN 11,277 $ 633,478.25 $ 165,609.35 $ 396.00 $ 467,472.90 $ 21,862.90 $ 85,610.00 $ 360,000.00 COLLIN 762,575 54,460,264.40 43,158,254.15 104,255.15 11,197,755.10 3,044,775.10 7,792,980.00 360,000.00 COLLINGSWORTH 3,457 204,081.14 6,590.67 176.00 197,314.47 6,871.80 26,910.00 163,532.67 COLORADO 29,885 1,916,053.63 1,251,536.36 1,951.47 662,565.80 61,305.80 241,260.00 360,000.00 COMAL 154,608 12,263,454.51 9,811,558.79 22,617.39 2,429,278.33 580,208.33 1,489,070.00 360,000.00 COMANCHE 17,382 1,140,283.85 593,288.31 773.64 546,221.90 34,421.90 151,800.00 360,000.00 CONCHO 3,518 189,082.88 7,299.08 220.00 181,563.80 7,086.35 25,250.00 149,227.45 COOKE 56,875 4,304,319.90 3,349,074.97 3,638.63 951,606.30 119,796.30 471,810.00 360,000.00 CORYELL 59,172 3,142,453.97 2,194,457.91 4,294.19 943,701.87 119,661.87 464,040.00 360,000.00 COTTLE 1,811 94,516.13 4,184.00 165.00 90,167.13 3,590.90 13,910.00 72,666.23 CRANE 5,413 354,051.83 132,601.59 66.00 221,384.24 10,535.50-210,848.74 CROCKETT 5,814 377,389.19 80,257.43 288.90 296,842.86 11,653.65 21,370.00 263,819.21 CROSBY 6,097 345,450.02 31,225.83 476.66 313,747.53 11,830.70 48,590.00 253,326.83 CULBERSON 2,155 130,781.57 5,030.42 125.50 125,625.65 4,398.05 17,770.00 103,457.60 DALLAM 7,866 646,740.24 205,992.58 154.83 440,592.83 16,169.45 66,173.38 358,250.00 DALLAS 2,115,180 157,771,570.05 130,508,007.48 165,501.33 27,098,061.24 5,049,354.24 21,824,157.00 224,550.00 DAWSON 11,902 1,014,829.11 491,758.66 2,131.95 520,938.50 29,758.50 131,180.00 360,000.00 DEAF SMITH 21,026 1,779,773.68 1,169,267.65 1,346.52 609,159.51 47,079.51 202,080.00 360,000.00 DELTA 6,748 345,935.46 76,881.47 231.00 268,822.99 12,975.00 47,490.57 208,357.42 DENTON 628,261 41,144,965.94 32,522,215.26 81,646.01 8,541,104.67 2,311,394.67 5,869,710.00 360,000.00 DEWITT 27,195 1,674,812.02 1,045,285.75 1,424.21 628,102.06 54,492.06 213,610.00 360,000.00 DICKENS 2,857 136,945.05 5,227.75 22.00 131,695.30 5,723.05 19,520.00 106,452.25 DIMMIT 14,303 1,089,474.62 694,730.16 493.56 394,250.90 44,540.90 103,810.00 245,900.00 DONLEY 3,534 203,580.77 8,251.83 242.00 195,086.94 7,342.25 28,020.00 159,724.69 DUVAL 12,408 873,675.75 421,861.34 418.00 451,396.41 24,276.41 101,070.00 326,050.00 EASTLAND 24,407 1,734,410.74 1,108,096.72 1,192.72 625,121.30 51,581.30 213,540.00 360,000.00 ECTOR 176,123 15,643,313.81 13,129,930.33 6,320.80 2,507,062.68 474,672.68 1,672,390.00 360,000.00 EDWARDS 2,963 155,709.43 5,363.75 44.00 150,301.68 7,827.18 20,320.00 122,154.50 ELLIS 167,783 10,831,366.09 8,571,325.92 11,547.50 2,248,492.67 338,762.67 1,549,730.00 360,000.00 EL PASO 657,944 52,115,648.11 37,417,737.28 25,871.93 14,672,038.90 7,928,438.90 6,383,600.00 360,000.00 ERATH 40,818 2,566,688.24 1,787,400.90 3,171.94 776,115.40 82,505.40 333,610.00 360,000.00 FALLS 17,504 1,063,701.43 525,186.47 553.66 537,961.30 37,041.30 140,920.00 360,000.00 FANNIN 37,348 2,344,390.79 1,570,175.49 2,538.85 771,676.45 78,968.45 332,708.00 360,000.00 FAYETTE 35,841 2,171,516.56 1,443,361.74 3,147.29 725,007.53 73,534.05 291,473.48 360,000.00 FISHER 5,071 268,157.55 9,497.54 197.38 258,462.63 9,596.70 35,990.00 212,875.93 FLOYD 7,236 473,340.96 90,778.01 619.66 381,943.29 14,222.70 57,110.00 310,610.59 FOARD 1,559 84,309.34 2,896.50-81,412.84 2,927.50 11,138.90 67,346.44 FORT BEND 586,016 41,326,306.03 33,049,808.11 65,083.27 8,211,414.65 2,186,773.15 5,664,641.50 360,000.00 FRANKLIN 12,655 758,272.02 354,319.07 753.50 403,199.45 23,879.45 97,720.00 281,600.00 FREESTONE 23,855 1,553,370.00 940,042.02 842.54 612,485.44 50,165.44 202,320.00 360,000.00 Page 4 of 9

VEHICLE REGISTRATION AND LICENSE FEES BY LESS RES ROAD FRIO 15,741 $ 1,215,088.19 $ 717,164.83 $ 592.00 $ 497,331.36 $ 53,171.36 $ 128,960.00 $ 315,200.00 GAINES 20,198 1,353,362.83 950,968.72 786.16 401,607.95 41,607.95-360,000.00 GALVESTON 293,964 18,487,954.04 14,811,247.85 32,646.97 3,644,059.22 622,228.22 2,718,181.00 303,650.00 GARZA 5,058 336,789.79 74,966.87 512.32 261,310.60 9,906.50 39,170.00 212,234.10 GILLESPIE 35,973 2,044,206.70 1,285,268.51 4,937.23 754,000.96 114,380.96 279,620.00 360,000.00 GLASSCOCK 2,599 136,951.09 5,562.00 132.00 131,257.09 4,548.10 15,800.00 110,908.99 GOLIAD 9,341 449,574.52 106,782.16 618.90 342,173.46 17,825.05 65,169.25 259,179.16 GONZALES 25,397 1,697,475.88 1,075,237.40 933.73 621,304.75 53,804.75 207,500.00 360,000.00 GRAY 24,864 1,722,568.16 1,081,194.48 1,874.13 639,499.55 51,109.55 228,390.00 360,000.00 GRAYSON 129,161 8,484,422.45 6,592,512.59 15,315.88 1,876,593.98 279,013.98 1,237,580.00 360,000.00 GREGG 132,840 11,370,526.97 9,463,167.55 8,314.25 1,899,045.17 312,150.90 1,312,294.27 274,600.00 GRIMES 33,784 2,029,342.87 1,330,971.61 1,875.21 696,496.05 69,296.80 267,199.25 360,000.00 GUADALUPE 145,014 9,252,910.03 7,116,110.71 14,180.23 2,122,619.09 498,977.59 1,263,641.50 360,000.00 HALE 30,189 2,134,132.34 1,433,430.45 1,155.64 699,546.25 63,060.15 276,486.10 360,000.00 HALL 3,499 202,601.45 6,869.67 176.00 195,555.78 6,829.30 27,620.00 161,106.48 HAMILTON 11,386 637,510.79 171,123.59 532.50 465,854.70 21,804.70 84,050.00 360,000.00 HANSFORD 6,998 460,874.20 90,265.30 280.50 370,328.40 13,944.85 58,290.00 298,093.55 HARDEMAN 4,048 237,218.60 8,646.92 186.00 228,385.68 7,964.30 32,960.00 187,461.38 HARDIN 60,194 4,335,402.60 3,217,194.00 4,267.59 1,113,941.01 138,391.01 615,550.00 360,000.00 HARRIS 3,604,200 278,448,759.68 226,620,060.73 345,216.59 51,483,482.36 14,075,962.36 37,047,520.00 360,000.00 HARRISON 71,801 4,702,432.21 3,536,160.50 5,050.95 1,161,220.76 155,550.76 645,670.00 360,000.00 HARTLEY 6,837 574,708.22 227,639.33 485.82 346,583.07 14,691.57 57,291.50 274,600.00 HASKELL 6,274 430,227.35 72,078.30 508.65 357,640.40 13,326.35 57,020.00 287,294.05 HAYS 167,735 11,227,631.99 8,912,314.22 22,900.77 2,292,417.00 367,388.00 1,565,029.00 360,000.00 HEMPHILL 6,441 405,313.67 100,714.06 554.49 304,045.12 12,759.46 24,089.69 267,195.97 HENDERSON 89,605 5,341,567.76 4,029,341.73 5,286.07 1,306,939.96 181,947.30 764,992.66 360,000.00 HIDALGO 583,042 48,391,050.01 35,245,280.07 21,284.43 13,124,485.51 7,016,695.51 5,747,790.00 360,000.00 HILL 43,239 2,894,074.24 2,081,100.70 2,619.46 810,354.08 87,183.08 363,171.00 360,000.00 HOCKLEY 27,038 1,944,478.95 1,268,623.64 3,272.76 672,582.55 53,492.55 259,090.00 360,000.00 HOOD 67,055 4,636,889.89 3,492,984.60 7,396.14 1,136,509.15 147,139.15 647,570.00 341,800.00 HOPKINS 41,528 2,705,777.72 1,897,031.46 2,234.66 806,511.60 84,501.60 362,010.00 360,000.00 HOUSTON 23,222 1,293,140.86 707,243.16 1,285.25 584,612.45 45,062.45 179,550.00 360,000.00 HOWARD 31,443 2,040,408.22 1,347,491.20 1,296.82 691,620.20 63,121.20 268,499.00 360,000.00 HUDSPETH 3,830 205,049.72 8,050.25 227.33 196,772.14 8,194.30 28,260.00 160,317.84 HUNT 93,842 6,138,002.72 4,604,261.09 6,490.28 1,527,251.35 291,731.35 875,520.00 360,000.00 HUTCHINSON 25,701 1,661,314.72 1,081,634.83 1,613.38 578,066.51 49,556.51 224,510.00 304,000.00 IRION 4,210 320,398.67 95,404.47 256.66 224,737.54 8,206.05 27,876.00 188,655.49 JACK 11,516 753,723.06 314,463.83 545.33 438,713.90 23,153.90 85,660.00 329,900.00 JACKSON 18,432 1,088,278.80 551,118.55 739.65 536,420.60 35,300.60 145,670.00 355,450.00 JASPER 41,604 2,590,760.75 1,784,412.33 1,324.31 805,024.11 89,572.25 355,451.86 360,000.00 JEFF DAVIS 2,816 166,729.40 32,551.35 608.50 133,569.55 9,082.45 22,470.00 102,017.10 Page 5 of 9

VEHICLE REGISTRATION AND LICENSE FEES BY LESS RES ROAD JEFFERSON 221,751 $ 15,254,636.00 $ 12,279,719.53 $ 16,245.67 $ 2,958,670.80 $ 489,860.80 $ 2,158,510.00 $ 310,300.00 JIM HOGG 4,750 345,955.35 101,715.24 186.66 244,053.45 16,734.45 43,580.00 183,739.00 JIM WELLS 46,547 3,795,019.59 2,888,960.22 2,112.77 903,946.60 154,374.10 389,572.50 360,000.00 JOHNSON 170,367 12,644,331.52 10,054,160.71 11,474.78 2,578,696.03 620,598.05 1,598,097.98 360,000.00 JONES 17,319 1,290,654.12 727,836.95 1,656.94 561,160.23 39,760.23 161,400.00 360,000.00 KARNES 19,815 1,306,021.44 760,846.24 444.49 544,730.71 40,540.71 144,190.00 360,000.00 KAUFMAN 112,958 7,268,927.45 5,489,697.77 6,853.33 1,772,376.35 391,810.85 1,020,565.50 360,000.00 KENDALL 58,656 4,593,962.35 3,404,275.10 11,125.57 1,178,561.68 207,201.68 642,510.00 328,850.00 KENEDY 818 35,414.90 1,631.50 44.00 33,739.40 1,594.20-32,145.20 KENT 1,260 59,855.51 4,014.95 178.90 55,661.66 2,539.25-53,122.41 KERR 58,758 3,789,563.86 2,769,936.35 11,474.34 1,008,153.17 127,653.17 537,650.00 342,850.00 KIMBLE 6,443 345,407.20 62,999.59 391.90 282,015.71 12,749.25 46,840.00 222,426.46 KING 537 18,284.41 795.59 47.66 17,441.16 921.85-16,519.31 KINNEY 3,642 210,960.43 50,058.86 242.00 160,659.57 6,906.95 28,810.00 124,942.62 KLEBERG 26,753 1,905,913.44 1,329,317.41 1,978.93 574,617.10 58,847.10 268,120.00 247,650.00 KNOX 4,691 304,576.42 35,229.01 462.00 268,885.41 9,218.30 33,385.85 226,281.26 LAMAR 52,916 3,706,816.15 2,726,688.76 2,334.99 977,792.40 114,492.40 503,300.00 360,000.00 LAMB 13,892 908,961.73 399,201.37 996.36 508,764.00 28,704.00 120,060.00 360,000.00 LAMPASAS 25,449 1,656,898.90 988,377.30 2,210.45 666,311.15 92,471.15 232,390.00 341,450.00 LASALLE 8,384 712,412.05 368,607.44 176.00 343,628.61 17,228.61 64,750.00 261,650.00 LAVACA 29,672 1,691,437.58 1,052,932.33 1,810.15 636,695.10 58,025.10 218,670.00 360,000.00 LEE 24,780 1,540,186.39 957,177.75 1,206.39 581,802.25 47,522.25 180,230.00 354,050.00 LEON 24,837 1,538,150.54 952,143.35 1,114.31 584,892.88 49,747.88 175,145.00 360,000.00 LIBERTY 79,927 5,484,495.78 4,259,035.31 3,408.36 1,222,052.11 164,525.13 697,526.98 360,000.00 LIMESTONE 24,721 1,429,120.86 818,103.93 1,003.88 610,013.05 49,073.05 200,940.00 360,000.00 LIPSCOMB 4,274 297,367.91 28,537.01 248.16 268,582.74 8,332.65 34,410.00 225,840.09 LIVE OAK 16,385 1,022,997.50 502,009.76 710.99 520,276.75 33,506.75 126,770.00 360,000.00 LLANO 27,576 1,523,248.83 868,039.36 4,130.62 651,078.85 75,918.85 215,510.00 359,650.00 LOVING 189 10,530.41 383.25-10,147.16 417.45-9,729.71 LUBBOCK 244,063 18,185,895.50 14,668,190.60 47,773.52 3,469,931.38 648,861.38 2,461,070.00 360,000.00 LYNN 6,341 353,329.96 34,975.95 1,272.15 317,081.86 13,476.24 48,210.00 255,395.62 MADISON 14,109 1,273,085.32 807,043.34 588.48 465,453.50 36,053.50 154,450.00 274,950.00 MARION 11,176 672,189.56 241,021.53 259.81 430,908.22 25,058.22 97,650.00 308,200.00 MARTIN 7,269 600,161.11 169,821.50 385.81 429,953.80 15,513.80 68,790.00 345,650.00 MASON 6,392 316,036.47 57,362.94 354.66 258,318.87 12,084.10 42,060.00 204,174.77 MATAGORDA 38,803 2,374,009.05 1,603,810.95 2,303.15 767,894.95 77,964.95 329,930.00 360,000.00 MAVERICK 44,913 3,232,796.61 2,403,690.39 1,850.38 827,255.84 159,585.84 425,270.00 242,400.00 MCCULLOCH 10,100 692,142.35 241,859.58 911.97 449,370.80 34,090.80 86,780.00 328,500.00 MCLENNAN 218,974 15,715,413.09 12,425,094.57 16,474.99 3,273,843.53 799,803.53 2,114,040.00 360,000.00 MCMULLEN 2,964 202,374.56 38,506.05 186.00 163,682.51 6,608.00 (106.50) 157,181.01 MEDINA 53,731 3,523,454.22 2,559,127.31 2,598.27 961,728.64 119,578.64 482,150.00 360,000.00 Page 6 of 9

VEHICLE REGISTRATION AND LICENSE FEES BY LESS RES ROAD MENARD 2,993 $ 149,958.40 $ 9,700.91 $ 349.66 $ 139,907.83 $ 8,984.80 $ 21,220.00 $ 109,703.03 MIDLAND 197,391 16,810,347.48 14,259,440.59 16,641.39 2,534,265.50 443,595.50 1,778,620.00 312,050.00 MILAM 30,351 1,769,587.00 1,102,846.52 1,295.68 665,444.80 63,094.80 242,350.00 360,000.00 MILLS 7,419 428,072.96 77,223.02 393.81 350,456.13 24,541.55 57,410.00 268,504.58 MITCHELL 7,820 463,835.49 92,198.68 370.33 371,266.48 14,692.89 60,830.00 295,743.59 MONTAGUE 26,982 1,732,427.65 1,092,928.82 1,648.30 637,850.53 55,177.53 222,673.00 360,000.00 MONTGOMERY 494,129 32,613,437.65 26,547,440.43 59,958.82 6,006,038.40 1,072,768.40 4,573,270.00 360,000.00 MOORE 23,083 1,637,474.22 1,092,861.90 800.15 543,812.17 47,052.29 201,509.88 295,250.00 MORRIS 14,493 869,943.96 444,471.28 341.83 425,130.85 29,130.85 120,700.00 275,300.00 MOTLEY 1,689 81,119.84 3,072.00 66.00 77,981.84 3,237.20 11,840.00 62,904.64 NACOGDOCHES 58,401 3,900,131.58 2,849,006.77 4,394.80 1,046,730.01 150,800.01 535,930.00 360,000.00 NAVARRO 51,193 3,332,879.27 2,408,207.75 2,652.57 922,018.95 107,387.15 454,631.80 360,000.00 NEWTON 14,616 811,446.20 305,719.45 369.33 505,357.42 29,097.42 116,260.00 360,000.00 NOLAN 15,378 1,014,773.92 499,373.87 1,467.45 513,932.60 30,582.60 132,800.00 350,550.00 NUECES 298,045 22,435,625.11 18,353,239.05 21,957.77 4,060,428.29 700,788.29 2,999,640.00 360,000.00 OCHILTREE 13,809 1,057,868.07 547,082.63 562.39 510,223.05 28,313.05 121,910.00 360,000.00 OLDHAM 3,011 206,856.61 32,254.04 88.00 174,514.57 5,822.25 24,290.00 144,402.32 ORANGE 86,396 5,341,748.82 4,058,999.95 5,536.55 1,277,212.32 179,122.32 775,890.00 322,200.00 PALO PINTO 33,985 2,149,609.84 1,465,842.25 2,022.69 681,744.90 69,934.90 288,210.00 323,600.00 PANOLA 29,626 1,698,703.30 1,274,655.80 1,399.48 422,648.02 62,638.02 10.00 360,000.00 PARKER 145,743 10,835,894.05 8,648,256.57 16,934.88 2,170,702.60 403,162.60 1,407,540.00 360,000.00 PARMER 10,681 723,523.26 250,492.52 313.90 472,716.84 22,126.84 90,590.00 360,000.00 PECOS 16,414 1,278,710.28 741,951.55 1,008.83 535,749.90 35,049.75 140,700.15 360,000.00 POLK 57,151 4,266,373.10 3,186,395.49 3,278.25 1,076,699.36 206,453.86 510,245.50 360,000.00 POTTER 105,711 7,824,222.98 6,290,907.67 10,897.11 1,522,418.20 228,678.20 1,010,040.00 283,700.00 PRESIDIO 8,098 525,019.01 189,916.14 378.49 334,724.38 18,194.38 69,230.00 247,300.00 RAINS 14,138 834,999.99 397,741.64 673.66 436,584.69 46,274.69 114,660.00 275,650.00 RANDALL 135,576 10,075,497.46 7,926,497.87 20,522.06 2,128,477.53 366,907.53 1,401,570.00 360,000.00 REAGAN 5,530 440,611.33 131,583.81 198.00 308,829.52 11,640.00 45,870.00 251,319.52 REAL 4,352 247,162.22 47,344.22 571.99 199,246.01 8,524.55 33,950.00 156,771.46 RED RIVER 14,885 786,513.90 284,991.95 362.00 501,159.95 28,499.95 112,660.00 360,000.00 REEVES 11,673 974,627.98 491,318.67 657.55 482,651.76 24,682.70 97,969.06 360,000.00 REFUGIO 8,934 556,217.43 222,988.91 714.82 332,513.70 17,734.20 67,479.50 247,300.00 ROBERTS 1,503 69,287.80 3,096.75 66.00 66,125.05 2,908.85 5,485.00 57,731.20 ROBERTSON 19,623 1,220,409.52 647,149.44 843.33 572,416.75 62,116.75 150,300.00 360,000.00 ROCKWALL 85,472 6,188,561.51 4,856,887.56 11,421.95 1,320,252.00 201,542.00 900,110.00 218,600.00 RUNNELS 13,300 871,567.87 381,669.05 1,108.32 488,790.50 25,890.50 102,900.00 360,000.00 RUSK 53,993 3,412,435.43 2,436,852.06 2,996.83 972,586.54 154,306.54 458,280.00 360,000.00 SABINE 13,349 763,218.78 306,736.13 637.00 455,845.65 36,195.65 108,300.00 311,350.00 SAN AUGUSTINE 9,508 583,364.00 179,790.41 501.99 403,071.60 32,199.90 75,271.70 295,600.00 SAN JACINTO 28,647 1,734,215.58 1,056,252.74 1,685.15 676,277.69 96,637.23 226,990.46 352,650.00 Page 7 of 9

VEHICLE REGISTRATION AND LICENSE FEES BY LESS RES ROAD SAN PATRICIO 68,496 $ 4,546,529.82 $ 3,333,003.66 $ 6,143.29 $ 1,207,382.87 $ 233,182.87 $ 614,200.00 $ 360,000.00 SAN SABA 7,855 441,701.74 76,150.12 311.66 365,239.96 14,939.15 52,840.00 297,460.81 SCHLEICHER 4,530 263,107.10 47,400.79 234.49 215,471.82 9,737.00 32,490.00 173,244.82 SCURRY 25,061 2,176,802.25 1,575,369.20 971.89 600,461.16 50,067.27 190,393.89 360,000.00 SHACKELFORD 5,148 426,825.62 119,739.25 418.00 306,668.37 12,017.75 39,590.77 255,059.85 SHELBY 29,613 1,896,546.47 1,201,750.01 909.72 693,886.74 95,983.49 237,903.25 360,000.00 SHERMAN 3,198 211,564.37 7,783.50 142.00 203,638.87 6,606.60 26,960.00 170,072.27 SMITH 219,960 15,568,141.21 12,193,323.98 19,174.67 3,355,642.56 828,492.56 2,167,150.00 360,000.00 SOMERVELL 11,166 602,839.82 254,546.54 1,073.98 347,219.30 21,609.30 87,760.00 237,850.00 STARR 54,230 3,461,226.42 2,529,719.07 2,517.45 928,989.90 108,635.90 482,754.00 337,600.00 STEPHENS 11,500 747,309.59 327,519.79 702.15 419,087.65 22,217.65 89,720.00 307,150.00 STERLING 2,580 127,289.89 24,857.10 44.00 102,388.79 5,164.10-97,224.69 STONEWALL 2,145 116,662.34 3,192.50 22.00 113,447.84 3,738.40 14,380.00 95,329.44 SUTTON 6,291 407,090.74 118,355.38 393.83 288,341.53 12,690.10 47,330.00 228,321.43 SWISHER 7,473 453,367.85 79,676.68 915.66 372,775.51 14,188.60 60,910.00 297,676.91 TARRANT 1,678,737 129,546,108.35 107,588,590.64 251,560.63 21,705,957.08 3,951,637.08 17,429,320.00 325,000.00 TAYLOR 131,041 9,668,944.86 7,724,200.23 12,203.21 1,932,541.42 289,731.42 1,282,810.00 360,000.00 TERRELL 1,341 61,468.12 2,301.25 44.00 59,122.87 2,397.95 8,805.00 47,919.92 TERRY 11,944 776,273.70 286,313.68 810.32 489,149.70 24,569.70 104,580.00 360,000.00 THROCKMORTON 2,194 118,436.10 4,321.30 88.00 114,026.80 4,389.15 15,070.00 94,567.65 TITUS 31,618 2,328,163.19 1,595,105.92 1,427.26 731,630.01 74,200.01 324,030.00 333,400.00 TOM GREEN 118,753 8,600,247.11 6,643,741.97 11,442.65 1,945,062.49 432,462.49 1,152,600.00 360,000.00 TRAVIS 984,480 70,925,824.29 56,921,803.63 163,571.80 13,840,448.86 3,822,190.86 9,658,258.00 360,000.00 TRINITY 15,928 921,528.48 425,439.42 684.64 495,404.42 50,163.75 127,240.67 318,000.00 TYLER 22,297 1,250,317.07 652,786.44 901.83 596,628.80 61,289.55 175,339.25 360,000.00 UPSHUR 43,096 2,484,825.90 1,676,989.55 1,886.20 805,950.15 87,280.15 358,670.00 360,000.00 UPTON 4,797 325,999.99 101,431.58 345.72 224,222.69 9,045.78 18,130.00 197,046.91 UVALDE 27,145 1,878,444.81 1,280,194.67 1,645.31 596,604.83 57,755.83 238,699.00 300,150.00 VAL VERDE 46,513 3,160,471.85 2,311,336.01 3,955.50 845,180.34 105,991.34 443,239.00 295,950.00 VAN ZANDT 63,875 3,740,932.23 2,646,665.51 2,777.70 1,091,489.02 207,889.02 523,600.00 360,000.00 VICTORIA 97,932 7,299,746.34 5,772,952.05 8,548.15 1,518,246.14 220,546.14 937,700.00 360,000.00 WALKER 53,543 3,345,769.44 2,386,001.45 4,291.73 955,476.26 133,446.26 462,030.00 360,000.00 WALLER 51,234 3,403,820.59 2,513,772.48 2,487.51 887,560.60 107,049.60 420,511.00 360,000.00 WARD 14,875 1,204,249.75 906,948.07 614.99 296,686.69 30,486.69-266,200.00 WASHINGTON 43,502 3,018,747.35 2,188,369.84 4,271.61 826,105.90 89,958.18 376,147.72 360,000.00 WEBB 196,148 18,031,149.30 13,108,259.73 8,914.96 4,913,974.61 2,684,677.11 1,919,347.50 309,950.00 WHARTON 49,627 3,680,603.97 2,773,331.11 2,755.26 904,517.60 103,977.60 440,540.00 360,000.00 WHEELER 8,341 510,464.18 116,174.70 471.15 393,818.33 27,164.90 33,570.00 333,083.43 WICHITA 115,149 7,942,834.78 6,266,586.54 7,726.89 1,668,521.35 249,211.35 1,100,260.00 319,050.00 WILBARGER 13,205 922,600.29 402,187.40 1,171.29 519,241.60 29,681.60 129,560.00 360,000.00 WILLACY 15,506 969,315.76 457,455.39 524.32 511,336.05 30,256.05 134,030.00 347,050.00 Page 8 of 9

VEHICLE REGISTRATION AND LICENSE FEES BY LESS RES ROAD WILLIAMSON 425,674 $ 29,892,285.53 $ 23,611,517.28 $ 67,755.79 $ 6,213,012.46 $ 1,625,762.46 $ 4,227,250.00 $ 360,000.00 WILSON 55,499 3,325,423.64 2,404,738.42 2,809.54 917,875.68 112,125.68 445,750.00 360,000.00 WINKLER 9,087 640,184.52 332,003.87 320.70 307,859.95 18,269.60 56,290.35 233,300.00 WISE 86,179 6,335,767.43 5,017,252.34 5,441.53 1,313,073.56 185,150.85 767,922.71 360,000.00 WOOD 51,615 3,151,601.24 2,223,401.58 3,636.24 924,563.42 105,933.42 458,630.00 360,000.00 YOAKUM 11,412 910,132.62 434,895.37 548.65 474,688.60 23,158.60 94,680.00 356,850.00 YOUNG 23,933 1,610,411.99 995,901.08 1,659.81 612,851.10 48,481.10 204,370.00 360,000.00 ZAPATA 12,763 875,718.68 482,505.97 235.56 392,977.15 42,467.15 104,260.00 246,250.00 ZAVALA 8,986 574,994.64 225,317.30 319.82 349,357.52 30,066.02 74,441.50 244,850.00 S 24,264,398 1,775,357,473.67 1,358,636,816.10 2,286,570.82 414,434,086.75 105,042,434.70 234,315,121.25 75,076,530.80 RENTAL TRAILERS 2 14,140 REGIONAL OFFICES 3 6,398,350.89 6,398,350.89 IRP 4 87,480,908.26 87,480,908.26 INTERNET CREDIT CARD 5 293,370.00 MY PLATES 6 10,476,630.00 ONLINE TEMPORARY PERMITS 8 5,191,330.00 5,191,330.00 GRAND S 24,278,538 $ 1,885,198,062.82 $ 1,457,707,405.25 $ 2,286,570.82 $ 414,434,086.75 $ 105,042,434.70 $ 234,315,121.25 $ 75,076,530.80 1 State deposits were made to General Revenue Fund 1 of $58,496,638.28 and the State Highway Fund 6 of $1,298,452,288.42. MyPlates renewals paid to vendor of $285,475.49. Organ donor fund fee of $116,195.10. Veterans Fund of $696,766.40 and State Parks Fund of $589,452.41. 2 Provided by TxDMV - Vehicle Titles and Registration Division-Budget/Research Services. 3 Excludes IRP and Fleet collections. Not all fees collected are deposited to the State Highway Fund. 4 IRP receipts directly from other jurisdictions (US States, Canadian Provinces) and deposited to the State Highway Fund. 5 $293,370 was collected through credit card collections for specialty plates. This money is disbursed to sponsoring organizations, the state highway fund and the counties. 6 $10,476,630 was collected through My Plates for specialty license plates outside of the county offices. 7 $2,286,570.82 of Special Plate fees deposited to sponsoring organizations. 8 $5,191,330 was collected through Web Online Temporary Permits and is deposited to the State Highway Fund. * $102,905,201.25 was collected for inspection fees in RTS. Data source for vehicles registered is Cognos Page 9 of 9