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Activity by Object
Fund 0165 - Unemployment Compensation Special Administration
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3716 - Lien Fees4,901.83 0.00 4,901.83
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes(23,201.44) 0.00 (23,201.44)
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties23,656,111.32 0.00 23,656,111.32
Manual of Accounts All fiscal years 3770 - Administrative Penalties100,688.33 0.00 100,688.33
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,632.73 (10,632.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,729,323.71 (2,729,323.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,719.94 (9,719.94)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 737.03 (737.03)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 782.55 (782.55)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 119,850.82 (119,850.82)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 240.30 (240.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 326.68 (326.68)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,319.54 (65,319.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,432.30 (26,432.30)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 1,584.65 (1,584.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 515,025.28 (515,025.28)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,488.47 (13,488.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 13,280.81 (13,280.81)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 818,636.04 (818,636.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,164.77 (23,164.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 214,184.19 (214,184.19)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 521.17 (521.17)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9,387,194.83 (9,387,194.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,399.42 (6,399.42)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,997.34 (13,997.34)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 289.46 (289.46)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,119.73 (3,119.73)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,457.67 (12,457.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 856.66 (856.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2.11 (2.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 11.48 (11.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 314.41 (314.41)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 942.86 (942.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,103.73 (1,103.73)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7.46 (7.46)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,195.69 (1,195.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 281.33 (281.33)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,600.45 (3,600.45)
Manual of Accounts All fiscal years 7211 - Awards0.00 23.54 (23.54)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,609.00 (13,609.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 197.60 (197.60)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,662.97 (1,662.97)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4.78 (4.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 11,237.26 (11,237.26)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 14,340.67 (14,340.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,893.68 (12,893.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 84,571.69 (84,571.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,725.63 (1,725.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,279.11 (2,279.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,450.33 (1,450.33)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,755.21 (2,755.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 44,901.98 (44,901.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,398.90 (8,398.90)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 28,850.60 (28,850.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 50.11 (50.11)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 24,489.51 (24,489.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,078.72 (2,078.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,874.11 (51,874.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 32.44 (32.44)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 242,260.93 (242,260.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,803.09 (7,803.09)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 182.76 (182.76)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 335.05 (335.05)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 315.37 (315.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 480.96 (480.96)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 258.48 (258.48)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1.05 (1.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,847.26 (4,847.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 89.13 (89.13)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 3,755.92 (3,755.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 156.18 (156.18)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 362.33 (362.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 817.35 (817.35)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,363.88 (5,363.88)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,237.37 (62,237.37)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 536.30 (536.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,720.30 (5,720.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 18.40 (18.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,817.98 (2,817.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 22,236.34 (22,236.34)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 62,167.37 (62,167.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 156.58 (156.58)
Manual of Accounts All fiscal years 7501 - Electricity0.00 24,326.26 (24,326.26)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 1,013.25 (1,013.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 46,600.18 (46,600.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 975.14 (975.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.49 (35.49)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 4,597.34 (4,597.34)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,735.22 (22,735.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 25.67 (25.67)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 50.96 (50.96)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 766.05 (766.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,916.15 (2,916.15)
Manual of Accounts All fiscal years 7652 - Financial Services - Rehabilitation Clients0.00 2.23 (2.23)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 1.96 (1.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 162,646.81 (162,646.81)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,516.58 (7,516.58)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 145,022.99 (145,022.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 221,858.77 (221,858.77)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,437.80 (6,437.80)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 75,100.00 (75,100.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (6,448,230.45) 6,448,230.45
 Total23,738,500.048,999,772.9814,738,727.06