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Activity by Object
Fund 5071 - Emissions Reduction Plan
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 Tax(2,833.18) 0.00 (2,833.18)
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees(375.00) 0.00 (375.00)
Manual of Accounts All fiscal years 3102 - Limited Sales and Use Tax58,021.98 0.00 58,021.98
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(8,000,100.00) 0.00 (8,000,100.00)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(91,052,299.57) 0.00 (91,052,299.57)
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies440,581.52 0.00 440,581.52
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,043,207,845.22 0.00 1,043,207,845.22
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 449,460.69 (449,460.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,190.35 (3,190.35)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 19,753.46 (19,753.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 268,191.58 (268,191.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 9,012.00 (9,012.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,805.00 (12,805.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 14,861.51 (14,861.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,961.52 (20,961.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 (5,497.80) 5,497.80
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,673.55 (1,673.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,240.55 (2,240.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 196,205.26 (196,205.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,230.21 (4,230.21)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,014.91 (9,014.91)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 (268.82) 268.82
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,090.36 (4,090.36)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 348.70 (348.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 645.59 (645.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 126.36 (126.36)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 362.58 (362.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,340.63 (2,340.63)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,400.87 (20,400.87)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 470.04 (470.04)
Manual of Accounts All fiscal years 7230 - Miscellaneous Claims - Lost/Voided Warrants0.00 19,197.52 (19,197.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,153.17 (63,153.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,033.36 (10,033.36)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 574,994.80 (574,994.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,764.82 (5,764.82)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 36,774.26 (36,774.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 41,864.54 (41,864.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 316.87 (316.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,927.37 (1,927.37)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19.50 (19.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 51.49 (51.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 785.27 (785.27)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,719.87 (2,719.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,374.66 (1,374.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 487.73 (487.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 14,287.10 (14,287.10)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2.95 (2.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 631.65 (631.65)
Manual of Accounts All fiscal years 7613 - Payments/Grants to Other Political Subdivisions0.00 626,983.89 (626,983.89)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 615,592.06 (615,592.06)
Manual of Accounts All fiscal years 7697 - Grants - Public Incentive Programs0.00 16,627,325.54 (16,627,325.54)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50.19 (50.19)
Manual of Accounts All fiscal years 7811 - Interest On Refund Or Credit of Tax Or Fee0.00 58,021.98 (58,021.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 355,959.58 (355,959.58)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 37,498.02 (37,498.02)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 8,929.04 (8,929.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 279.17 (279.17)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (8,000,100.00) 8,000,100.00
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (8,000,100.00) 8,000,100.00
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 440,581.52 (440,581.52)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,186.00 (2,186.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,043,207,845.22 (1,043,207,845.22)
 Total944,650,840.971,047,790,208.24(103,139,367.27)