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Activity by Object
Fund 0165 - Unemployment Compensation Special Administration
Fiscal Year 2024
September 1, 2023 - August 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 3701 - Federal Receipts Not Matched -- Other Programs(1,078,200.28) 0.00 (1,078,200.28)
Manual of Accounts All fiscal years 3716 - Lien Fees3,690.15 0.00 3,690.15
Manual of Accounts All fiscal years 3728 - Unemployment Assessments/Contributions/Taxes23,201.44 0.00 23,201.44
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties21,615,283.82 0.00 21,615,283.82
Manual of Accounts All fiscal years 3770 - Administrative Penalties192,009.02 0.00 192,009.02
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(19,791.44) 0.00 (19,791.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,912.11 (11,912.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,255,423.50 (3,255,423.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 12,380.60 (12,380.60)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 774.61 (774.61)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,028.68 (1,028.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 122,934.33 (122,934.33)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,509.53 (4,509.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 70,228.38 (70,228.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,430.23 (27,430.23)
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 Contribution0.00 301,283.95 (301,283.95)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,663.23 (16,663.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 16,213.12 (16,213.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 881,023.18 (881,023.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,338.12 (28,338.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 253,573.78 (253,573.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 540.30 (540.30)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 13,024,766.53 (13,024,766.53)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,657.75 (7,657.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,835.20 (20,835.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 542.18 (542.18)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,243.69 (4,243.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,472.40 (14,472.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 717.54 (717.54)
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 72.34 (72.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 157.90 (157.90)
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 Training0.00 113.77 (113.77)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,682.74 (1,682.74)
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 2,670.28 (2,670.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 52.29 (52.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,972.00 (13,972.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 365.47 (365.47)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 496.16 (496.16)
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 7248 - Medical Services0.00 3.79 (3.79)
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 3,966.18 (3,966.18)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,555.72 (25,555.72)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 259,165.98 (259,165.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,153.01 (1,153.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,491.31 (1,491.31)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,394.22 (2,394.22)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,614.73 (2,614.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 594,581.35 (594,581.35)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,743.84 (3,743.84)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 33,423.89 (33,423.89)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 39.96 (39.96)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (177,216.66) 177,216.66
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,799.29 (1,799.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 134,447.68 (134,447.68)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23.75 (23.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 238,445.79 (238,445.79)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,433.48 (7,433.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 75.67 (75.67)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 344.52 (344.52)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 99.56 (99.56)
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 1,195.21 (1,195.21)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,204.68 (1,204.68)
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 2,450.43 (2,450.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 116.52 (116.52)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 231.84 (231.84)
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 - Expensed0.00 625.16 (625.16)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 3,801.32 (3,801.32)
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 - Expensed0.00 981.35 (981.35)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,062.85 (55,062.85)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5.22 (5.22)
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 3,346.28 (3,346.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 12,313.45 (12,313.45)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 105.07 (105.07)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 5,376.70 (5,376.70)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 57.41 (57.41)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,280.85 (16,280.85)
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 40,826.94 (40,826.94)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,691.38 (1,691.38)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 284.36 (284.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 16,349.84 (16,349.84)
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 37.46 (37.46)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,049.72 (1,049.72)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,103.07 (3,103.07)
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)0.00 358,000.72 (358,000.72)
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 59,267.06 (59,267.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 4,540.17 (4,540.17)
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 (8,495,385.38) 8,495,385.38
 Total20,736,192.7111,289,913.999,446,278.72