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Activity by Object
Fund 1201 - Texas Emissions Reduction Plan Trust
Fiscal Year 2024
September 1, 2023 - July 31, 2024

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 Tax23,717,522.38 0.00 23,717,522.38
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates113,119,953.30 0.00 113,119,953.30
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees13,588,675.93 0.00 13,588,675.93
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles19,828.66 0.00 19,828.66
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Fees6,236,226.00 0.00 6,236,226.00
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax98,366,109.06 0.00 98,366,109.06
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury796,699.88 0.00 796,699.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program14,107,816.93 0.00 14,107,816.93
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,076,467.09 (9,076,467.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 126,283.69 (126,283.69)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15.99 (15.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 125,919.75 (125,919.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 91,450.79 (91,450.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 15,279.22 (15,279.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 847,690.15 (847,690.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 23,317.09 (23,317.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 45,359.06 (45,359.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 (143,160.84) 143,160.84
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 82,832.58 (82,832.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 696,113.85 (696,113.85)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,099.40 (3,099.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,334.59 (1,334.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,111.95 (6,111.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,776.91 (1,776.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,723.66 (12,723.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 50.87 (50.87)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,974.50 (3,974.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 333.73 (333.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,528.26 (1,528.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43.38 (43.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,126.50 (5,126.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,785.00 (22,785.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,055.80 (2,055.80)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,870.00 (2,870.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250,307.75 (250,307.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,471.50 (6,471.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 9,602.00 (9,602.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,313.22 (1,313.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 57,238.50 (57,238.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 528,044.68 (528,044.68)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,216.35 (13,216.35)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,480.00 (19,480.00)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 549,189.47 (549,189.47)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 274.35 (274.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 16,942.00 (16,942.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 208,481.91 (208,481.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,544.31 (5,544.31)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 6,560.64 (6,560.64)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 5,768.58 (5,768.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 397.98 (397.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,025.31 (19,025.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 50,993.23 (50,993.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,548.48 (43,548.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,498.15 (6,498.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,963.85 (9,963.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 544,967.92 (544,967.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,096.00 (5,096.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 40,563.72 (40,563.72)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,276.83 (20,276.83)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 817.43 (817.43)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,463.04 (8,463.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 574.85 (574.85)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 2,399,550.05 (2,399,550.05)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 2,307,472.92 (2,307,472.92)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 104,437,183.55 (104,437,183.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,807.10 (2,807.10)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 2,465.29 (2,465.29)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 135,745.34 (135,745.34)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 25,303.48 (25,303.48)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 91,932,257.56 (91,932,257.56)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 3,399.92 (3,399.92)
 Total269,952,832.14214,737,635.2355,215,196.91