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Activity by Object
Fund 0907 - Texas ABLE Savings Plan Trust Fund
Fiscal Year 2024
September 1, 2023 - August 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 3727 - Fees for Administrative Services27,396.19 0.00 27,396.19
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party207,000.00 0.00 207,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program39,313.40 0.00 39,313.40
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 74,564.31 (74,564.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 560.00 (560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,139.80 (7,139.80)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 372.84 (372.84)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,924.56 (13,924.56)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 745.68 (745.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,195.52 (5,195.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,650.86 (2,650.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 540.63 (540.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,239.96 (2,239.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,684.87 (8,684.87)
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 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 730.00 (730.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,500.00 (13,500.00)
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 48.60 (48.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,705.00 (6,705.00)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 987.74 (987.74)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
 Total273,709.59140,691.84133,017.75