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Activity by Object
Fund 0165 - Unemployment Compensation Special Administration
Fiscal Year 2024
September 1, 2023 - July 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 3716 - Lien Fees3,105.34 0.00 3,105.34
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes909,560.16 0.00 909,560.16
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties18,528,523.41 0.00 18,528,523.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties169,200.46 0.00 169,200.46
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(23,201.44) 0.00 (23,201.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 10,936.13 (10,936.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,986,814.95 (2,986,814.95)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,428.99 (11,428.99)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 478.72 (478.72)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 961.81 (961.81)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 98,815.65 (98,815.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,735.88 (3,735.88)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,468.37 (64,468.37)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 23,790.34 (23,790.34)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 891.15 (891.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 276,489.90 (276,489.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 15,318.05 (15,318.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 14,850.58 (14,850.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 570,612.66 (570,612.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 25,930.82 (25,930.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 231,570.73 (231,570.73)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 535.28 (535.28)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 9,793,754.22 (9,793,754.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,002.60 (7,002.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,763.49 (18,763.49)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 506.17 (506.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,828.62 (3,828.62)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,042.02 (13,042.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 677.31 (677.31)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 11.88 (11.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 71.38 (71.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 156.76 (156.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 864.22 (864.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,160.20 (1,160.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 84.42 (84.42)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,674.38 (1,674.38)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 329.02 (329.02)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,641.27 (2,641.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 52.29 (52.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 12,912.00 (12,912.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 333.86 (333.86)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 486.65 (486.65)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 52.75 (52.75)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,822.17 (4,822.17)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,822.69 (3,822.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 24,879.77 (24,879.77)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 233,814.22 (233,814.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,080.47 (1,080.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,247.55 (1,247.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,380.47 (2,380.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,225.46 (2,225.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 489,754.67 (489,754.67)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,494.94 (3,494.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,369.85 (33,369.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 36.52 (36.52)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 16,822.65 (16,822.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,650.27 (1,650.27)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 128,094.58 (128,094.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 22.43 (22.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 217,644.14 (217,644.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,544.24 (6,544.24)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 74.83 (74.83)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 305.84 (305.84)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47.01 (47.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1.43 (1.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 1,103.04 (1,103.04)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,116.01 (1,116.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 7.22 (7.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,183.62 (2,183.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116.38 (116.38)
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 - Expensed0.00 143.24 (143.24)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 624.78 (624.78)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 2,211.00 (2,211.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 97.10 (97.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 963.10 (963.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 54,964.25 (54,964.25)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3.18 (3.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 324.17 (324.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,179.98 (3,179.98)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,438.30 (11,438.30)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 77.06 (77.06)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,934.93 (4,934.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33.89 (33.89)
Manual of Accounts All fiscal years 7501 - Electricity0.00 14,894.30 (14,894.30)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 512.19 (512.19)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 37,939.88 (37,939.88)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,536.65 (1,536.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 266.54 (266.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,111.46 (15,111.46)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2.78 (2.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 36.85 (36.85)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 960.16 (960.16)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,731.62 (2,731.62)
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)0.00 356,603.91 (356,603.91)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,905.38 (6,905.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 29,066.57 (29,066.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 54,503.23 (54,503.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,188.20 (4,188.20)
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 (6,764,337.93) 6,764,337.93
 Total19,587,187.939,133,754.6510,453,433.28