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Activity by Object
Fund 1201 - Texas Emissions Reduction Plan Trust
Fiscal Year 2026
September 1, 2025 - January 31, 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 3004 - Motor Vehicle Sales and Use Tax10,391,189.61 0.00 10,391,189.61
Manual of Accounts All fiscal years 3012 - Motor Vehicle Certificates53,617,007.16 0.00 53,617,007.16
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees5,218,379.24 0.00 5,218,379.24
Manual of Accounts All fiscal years 3016 - Motor Vehicle Sales and Use Tax -- Seller Financed Motor Vehicles9,825.36 0.00 9,825.36
Manual of Accounts All fiscal years 3020 - Motor Vehicle Inspection Replacement Fees2,385,376.65 0.00 2,385,376.65
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax54,033,884.06 0.00 54,033,884.06
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,492.96 0.00 2,492.96
Manual of Accounts All fiscal years 3847 - Deposit into the Treasury from Fund Outside the Treasury1,402,401.37 0.00 1,402,401.37
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program6,937,628.26 0.00 6,937,628.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 8,595.28 (8,595.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,993,140.60 (4,993,140.60)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 818.70 (818.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 30,194.65 (30,194.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 896.68 (896.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 56,697.13 (56,697.13)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,767.71 (39,767.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 467,394.12 (467,394.12)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,558.87 (11,558.87)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,894.88 (24,894.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 481,148.09 (481,148.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,782.72 (46,782.72)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 378,935.08 (378,935.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,664.90 (1,664.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,641.02 (5,641.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 513.37 (513.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,433.13 (4,433.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,025.00 (4,025.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 222.00 (222.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,925.00 (8,925.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 120,267.95 (120,267.95)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 16,633.20 (16,633.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 379.05 (379.05)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 88,775.84 (88,775.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 242,429.84 (242,429.84)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,986.40 (3,986.40)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,480.00 (19,480.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 17,047.00 (17,047.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 116,388.58 (116,388.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,444.23 (3,444.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,020.00 (2,020.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 183.75 (183.75)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,180.48 (9,180.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,516.89 (4,516.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,299.70 (8,299.70)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 278,756.38 (278,756.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,354.82 (5,354.82)
Manual of Accounts All fiscal years 7501 - Electricity0.00 8,834.49 (8,834.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 3,761.09 (3,761.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,270.88 (5,270.88)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 1,091,353.40 (1,091,353.40)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,592,142.84 (1,592,142.84)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 81,432,655.06 (81,432,655.06)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 188.84 (188.84)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 34,661.97 (34,661.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 312,714.68 (312,714.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 10,698.32 (10,698.32)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 (14,243.44) 14,243.44
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 42,876,738.76 (42,876,738.76)
 Total133,998,184.67134,858,280.93(860,096.26)