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Activity by Object
Fund 0165 - Unemployment Compensation Special Administration
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees867.71 0.00 867.71
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties6,743,764.63 0.00 6,743,764.63
Manual of Accounts All fiscal years 3770 - Administrative Penalties52,344.53 0.00 52,344.53
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,208.01) 0.00 (1,208.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 4,589.09 (4,589.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,377,664.59 (1,377,664.59)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,650.33 (17,650.33)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 82.18 (82.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 391.26 (391.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,125.16 (10,125.16)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25.50 (25.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,993.99 (28,993.99)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,817.24 (14,817.24)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 73.68 (73.68)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 136,991.17 (136,991.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,259.99 (7,259.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,320.88 (6,320.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 281,196.68 (281,196.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,379.97 (11,379.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 124,452.72 (124,452.72)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 234.53 (234.53)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 10,684,147.13 (10,684,147.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,479.00 (3,479.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,533.97 (5,533.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 112.43 (112.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,260.39 (2,260.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,902.01 (6,902.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14.09 (14.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 0.75 (0.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3.64 (3.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11.35 (11.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 390.59 (390.59)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 49.72 (49.72)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 329.63 (329.63)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 582.54 (582.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 983.05 (983.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 1.97 (1.97)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 7,360.00 (7,360.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,770.76 (4,770.76)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 466.97 (466.97)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 92.22 (92.22)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 0.79 (0.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,834.59 (4,834.59)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 7,001.20 (7,001.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 132,348.96 (132,348.96)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 101,744.87 (101,744.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,663.69 (33,663.69)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,594.60 (1,594.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 905.01 (905.01)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,539.12 (12,539.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 341,514.01 (341,514.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 96,240.13 (96,240.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,650.36 (21,650.36)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (1,806.56) 1,806.56
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 674.47 (674.47)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 38,644.19 (38,644.19)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 46.03 (46.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 77,171.85 (77,171.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,679.76 (3,679.76)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 11.38 (11.38)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 135.98 (135.98)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 312.23 (312.23)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 758.57 (758.57)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,427.51 (1,427.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 141,568.70 (141,568.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 82.88 (82.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 81.11 (81.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 243.83 (243.83)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,844.36 (55,844.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 236.39 (236.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 73.65 (73.65)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 17.62 (17.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,333.73 (1,333.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,751.46 (5,751.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 4,020.22 (4,020.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 288.36 (288.36)
Manual of Accounts All fiscal years 7501 - Electricity0.00 16,368.68 (16,368.68)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 690.48 (690.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15.96 (15.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,772.67 (9,772.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 1,592.93 (1,592.93)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35.00 (35.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,657.25 (5,657.25)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 9.72 (9.72)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 233.70 (233.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,440.94 (2,440.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 566,802.64 (566,802.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,163.65 (5,163.65)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,295.97 (16,295.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,194.76 (1,194.76)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 4,070,730.00 (4,070,730.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (5,414,650.93) 5,414,650.93
 Total6,795,768.8613,106,729.64(6,310,960.78)