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Activity by Object
Fund 1201 - Texas Emissions Reduction Plan Trust
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Tax24,864,213.71 0.00 24,864,213.71
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates123,849,214.98 0.00 123,849,214.98
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees14,814,060.59 0.00 14,814,060.59
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles20,162.46 0.00 20,162.46
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees6,789,720.00 0.00 6,789,720.00
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax94,550,416.45 0.00 94,550,416.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program8,031,911.82 0.00 8,031,911.82
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,683,134.98 (7,683,134.98)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 24,565.73 (24,565.73)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 241,693.30 (241,693.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 334.38 (334.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 116,022.24 (116,022.24)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 31,632.32 (31,632.32)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 6,686.86 (6,686.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 721,146.85 (721,146.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 20,287.97 (20,287.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,225.89 (38,225.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,653,370.99 (1,653,370.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,096.03 (71,096.03)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 598,629.57 (598,629.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,655.62 (3,655.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,825.13 (1,825.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,662.63 (1,662.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,865.54 (1,865.54)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 10,027.06 (10,027.06)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 106.18 (106.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 741.00 (741.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,283.00 (22,283.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,120.00 (2,120.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 291.36 (291.36)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,588.00 (5,588.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 417,521.97 (417,521.97)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,010.66 (16,010.66)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 10,299.59 (10,299.59)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 526.25 (526.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 161,260.90 (161,260.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 797,386.99 (797,386.99)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,787.48 (6,787.48)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 912,424.51 (912,424.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 529.87 (529.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 19,000.00 (19,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 168,165.25 (168,165.25)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,823.33 (3,823.33)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 534.00 (534.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,666.67 (10,666.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,776.37 (3,776.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 16,326.23 (16,326.23)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 53,390.00 (53,390.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 23,680.20 (23,680.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,874.00 (25,874.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,458.00 (6,458.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,514.00 (8,514.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 672,519.00 (672,519.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,720.00 (2,720.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 56,436.22 (56,436.22)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 34,161.17 (34,161.17)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,591.67 (7,591.67)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,897,470.46 (2,897,470.46)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,253,451.12 (2,253,451.12)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 27,805,438.02 (27,805,438.02)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 212.28 (212.28)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 667.58 (667.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 70,664.00 (70,664.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 28,115.00 (28,115.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 95,554,042.28 (95,554,042.28)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 25,670.70 (25,670.70)
 Total272,919,700.01143,335,183.40129,584,516.61