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Activity by Object
Fund 0165 - Unemployment Compensation Special Administration
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 3701 - Federal Receipts Not Matched -- Other Programs(29,650,945.51) 0.00 (29,650,945.51)
Manual of Accounts All fiscal years 3716 - Lien Fees5,318.37 0.00 5,318.37
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties25,113,261.04 0.00 25,113,261.04
Manual of Accounts All fiscal years 3770 - Administrative Penalties121,425.68 0.00 121,425.68
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,184.00) 0.00 (3,184.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,442.37 (10,442.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,382,410.22 (2,382,410.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,758.05 (8,758.05)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 26,160.99 (26,160.99)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 720.63 (720.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 89,830.91 (89,830.91)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 2,440.09 (2,440.09)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,314.03 (1,314.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,332.74 (62,332.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,376.52 (32,376.52)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,109.68 (1,109.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 220,893.63 (220,893.63)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,499.60 (12,499.60)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,686.96 (11,686.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 811,190.49 (811,190.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,909.60 (20,909.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 189,598.03 (189,598.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 501.27 (501.27)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 30,185,307.76 (30,185,307.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,653.77 (3,653.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,007.38 (17,007.38)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 268.11 (268.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,460.31 (3,460.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,537.94 (5,537.94)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 77.48 (77.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4.57 (4.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 19.00 (19.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 53.64 (53.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 456.79 (456.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 976.99 (976.99)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6.95 (6.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,213.50 (1,213.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 173.81 (173.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,236.18 (3,236.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 47.29 (47.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 10,554.63 (10,554.63)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 312.80 (312.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 633.76 (633.76)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 (72,111.65) 72,111.65
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2.24 (2.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,295.52 (3,295.52)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,400.16 (11,400.16)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 18,548.64 (18,548.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 161,269.73 (161,269.73)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 794.73 (794.73)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,835.77 (1,835.77)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,163.20 (1,163.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 35,067.83 (35,067.83)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 39,703.63 (39,703.63)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,178.57 (13,178.57)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,369.44 (16,369.44)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 54.10 (54.10)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 24,785.73 (24,785.73)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,694.21 (1,694.21)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,678.90 (39,678.90)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 26.97 (26.97)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 249,953.11 (249,953.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,003.15 (12,003.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 75.66 (75.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 293.08 (293.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 10.32 (10.32)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,138.44 (1,138.44)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 292.02 (292.02)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,010.98 (3,010.98)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 252.20 (252.20)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 12.80 (12.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 273.08 (273.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 268.60 (268.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 80.69 (80.69)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5.07 (5.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,331.86 (1,331.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,187.76 (1,187.76)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,075.77 (1,075.77)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,962.27 (1,962.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,547.45 (2,547.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 32,828.06 (32,828.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 11,021.34 (11,021.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 217.51 (217.51)
Manual of Accounts All fiscal years 7501 - Electricity0.00 19,104.19 (19,104.19)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,144.20 (1,144.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9.83 (9.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 57,606.29 (57,606.29)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,828.37 (1,828.37)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 65.51 (65.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 38,278.83 (38,278.83)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 65.51 (65.51)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 690.36 (690.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,734.80 (3,734.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 129,766.09 (129,766.09)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,165.42 (8,165.42)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,326.90 (32,326.90)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 144,099.35 (144,099.35)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 8,721.78 (8,721.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (16,828,898.70) 16,828,898.70
 Total(4,414,124.42)18,351,496.14(22,765,620.56)