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Fund 0907 - Texas ABLE Savings Plan Trust Fund
Fiscal Year 2024
September 1, 2023 - June 30, 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 3727 - Fees for Administrative Services22,086.46 0.00 22,086.46
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program32,610.43 0.00 32,610.43
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 55,364.31 (55,364.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 380.00 (380.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,298.70 (5,298.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 276.84 (276.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,449.00 (10,449.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 553.68 (553.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,850.82 (3,850.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,062.66 (2,062.66)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 284.18 (284.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,635.70 (1,635.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,891.37 (6,891.37)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 619.86 (619.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.86 (11.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 152.96 (152.96)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 832.00 (832.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 16.98 (16.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,700.00 (10,700.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 484.77 (484.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 41.21 (41.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,805.00 (5,805.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 835.78 (835.78)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
 Total54,696.89107,277.70(52,580.81)