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Activity by Object
Fund 0929 - Social Security Administration Local Trust Fund
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 3727 - Fees for Administrative Services67,151.54 0.00 67,151.54
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 132.26 (132.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,585.74 (12,585.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 444.20 (444.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1.04 (1.04)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 274.75 (274.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 196.16 (196.16)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1.00 (1.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,805.70 (1,805.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 57.35 (57.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 108.12 (108.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 2,937.65 (2,937.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 205.87 (205.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,278.68 (2,278.68)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9.85 (9.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1.16 (1.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2.84 (2.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 0.67 (0.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9.61 (9.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 0.72 (0.72)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4.79 (4.79)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 0.41 (0.41)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 0.07 (0.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2.00 (2.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7.35 (7.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4.38 (4.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 42.48 (42.48)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 0.30 (0.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90.37 (90.37)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 0.90 (0.90)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8.85 (8.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 4.81 (4.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 92.57 (92.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 197.07 (197.07)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 0.05 (0.05)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 232.78 (232.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,129.05 (1,129.05)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 999.57 (999.57)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 226.05 (226.05)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,522.90 (2,522.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 56.59 (56.59)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 260.37 (260.37)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48.37 (48.37)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 200.05 (200.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,575.11 (2,575.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,661.80 (1,661.80)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 54.26 (54.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12.38 (12.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1.13 (1.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 284.43 (284.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 159.67 (159.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 19.08 (19.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54.26 (54.26)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 0.18 (0.18)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3.96 (3.96)
Manual of Accounts All fiscal years 7331 - Plants0.00 0.09 (0.09)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 19.08 (19.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30.26 (30.26)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6.62 (6.62)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 0.89 (0.89)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4.56 (4.56)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 0.31 (0.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 159.81 (159.81)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 844.43 (844.43)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1.39 (1.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 100.76 (100.76)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 881.51 (881.51)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 197.22 (197.22)
Manual of Accounts All fiscal years 7501 - Electricity0.00 64.19 (64.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 6.45 (6.45)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 204.78 (204.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 5.74 (5.74)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 6.28 (6.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 179.88 (179.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 7.24 (7.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 207.56 (207.56)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2.11 (2.11)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 6.94 (6.94)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.06 (0.06)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 63.34 (63.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2.63 (2.63)
 Total67,151.5435,015.8932,135.65