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Activity by Object
Fund 1201 - Texas Emissions Reduction Plan Trust
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 3004 - Motor Vehicle Sales and Use Tax21,383,242.17 0.00 21,383,242.17
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates126,938,395.66 0.00 126,938,395.66
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,764,632.91 0.00 14,764,632.91
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles29,946.24 0.00 29,946.24
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees6,791,000.00 0.00 6,791,000.00
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax82,795,798.56 0.00 82,795,798.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program404,494.34 0.00 404,494.34
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,624,808.02 (5,624,808.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,008.09 (37,008.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 94,163.00 (94,163.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 144.14 (144.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,516.25 (94,516.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 103,008.35 (103,008.35)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 525,545.85 (525,545.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 17,372.08 (17,372.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,041.91 (28,041.91)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,065,436.33 (1,065,436.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 51,737.27 (51,737.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 439,303.59 (439,303.59)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,446.75 (6,446.75)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 233.34 (233.34)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,389.12 (3,389.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,412.29 (1,412.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,554.78 (7,554.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18.68 (18.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,695.00 (8,695.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,070.00 (1,070.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,507.50 (6,507.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 396,058.77 (396,058.77)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 76,051.13 (76,051.13)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 99.50 (99.50)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 19,873.83 (19,873.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 640,424.37 (640,424.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,888.40 (4,888.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 88,317.74 (88,317.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 187.60 (187.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,675.00 (34,675.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,393.52 (1,393.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,801.72 (13,801.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,280.44 (4,280.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 444.00 (444.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,141.88 (49,141.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 44,051.00 (44,051.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,051.97 (2,051.97)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 568,885.00 (568,885.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 21,855.78 (21,855.78)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,326.54 (8,326.54)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,366,594.68 (2,366,594.68)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 526,242.52 (526,242.52)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 2,397,448.90 (2,397,448.90)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.11 (0.11)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 0.21 (0.21)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 97,642.11 (97,642.11)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 81,760,747.07 (81,760,747.07)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 6,292.24 (6,292.24)
 Total253,107,509.8897,247,738.37155,859,771.51