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Activity by Object
Fund 0946 - TexaSaver 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 3714 - Judgments and Settlements(10,109.91) 0.00 (10,109.91)
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services96,383.73 0.00 96,383.73
Manual of Accounts All fiscal years 3857 - Interest on State Deposits and Treasury Investments-Operating Revenue -- Operating Grants and Contributions17,881.08 0.00 17,881.08
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 874.74 (874.74)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 73,824.59 (73,824.59)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,296.56 (3,296.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 47.98 (47.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,125.64 (1,125.64)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,915.48 (1,915.48)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3.85 (3.85)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 7,383.07 (7,383.07)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 116.37 (116.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 441.83 (441.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,151.27 (10,151.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 815.16 (815.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,248.67 (12,248.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27.86 (27.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6.97 (6.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13.23 (13.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1.60 (1.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13.81 (13.81)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3.84 (3.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27.60 (27.60)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 0.53 (0.53)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 0.38 (0.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9.61 (9.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 44.57 (44.57)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 30.02 (30.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 147.14 (147.14)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1.07 (1.07)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 340.35 (340.35)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3.16 (3.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48.78 (48.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 35.68 (35.68)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 458.06 (458.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 474.88 (474.88)
Manual of Accounts All fiscal years 7244 - Insurance Premiums and Deductibles - No Approval Required0.00 0.28 (0.28)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,707.45 (8,707.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,613.49 (1,613.49)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 8,302.97 (8,302.97)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,895.46 (1,895.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,001.49 (3,001.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 288.16 (288.16)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 140.80 (140.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 278.36 (278.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 510.67 (510.67)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,433.09 (21,433.09)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,845.84 (11,845.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 287.77 (287.77)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 97.93 (97.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5.99 (5.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,169.22 (1,169.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 112,721.64 (112,721.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 95.08 (95.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 162.38 (162.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1.22 (1.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15.15 (15.15)
Manual of Accounts All fiscal years 7331 - Plants0.00 0.31 (0.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 99.71 (99.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 28.83 (28.83)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 52.18 (52.18)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 3.11 (3.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 15.95 (15.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2.05 (2.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 238.36 (238.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,873.55 (1,873.55)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11.70 (11.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 599.77 (599.77)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 489.34 (489.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 250.90 (250.90)
Manual of Accounts All fiscal years 7501 - Electricity0.00 374.89 (374.89)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 47.16 (47.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 232.39 (232.39)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7.62 (7.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37.90 (37.90)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 0.01 (0.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 279.58 (279.58)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3.31 (3.31)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 219.67 (219.67)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 12.38 (12.38)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 43.77 (43.77)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.43 (0.43)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 64.32 (64.32)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4.91 (4.91)
 Total104,154.90291,502.89(187,347.99)