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Activity by Object
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2026
September 1, 2025 - August 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 Fees2,318.88 0.00 2,318.88
Manual of Accounts All fiscal years 3732 - Unemployment Compensation Penalties20,531,653.24 0.00 20,531,653.24
Manual of Accounts All fiscal years 3770 - Administrative Penalties164,009.52 0.00 164,009.52
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(1,894.53) 0.00 (1,894.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 11,479.37 (11,479.37)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,119,323.39 (3,119,323.39)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 40,418.71 (40,418.71)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 634.14 (634.14)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,239.61 (1,239.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,515.98 (13,515.98)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 124.48 (124.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 65,689.78 (65,689.78)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,102.46 (30,102.46)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 410.44 (410.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 300,645.01 (300,645.01)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 16,580.49 (16,580.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,198.88 (15,198.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 948,417.00 (948,417.00)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 27,459.91 (27,459.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 259,991.69 (259,991.69)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 353.32 (353.32)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 26,737,985.95 (26,737,985.95)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,236.26 (13,236.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,604.19 (14,604.19)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 241.02 (241.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,536.39 (7,536.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,881.40 (15,881.40)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1.86 (1.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 122.49 (122.49)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 4.16 (4.16)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 18.68 (18.68)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28.14 (28.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 103.21 (103.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 988.10 (988.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 71.53 (71.53)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,142.74 (2,142.74)
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 11,900.50 (11,900.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 37.48 (37.48)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 17,357.00 (17,357.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,522.59 (23,522.59)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 756.19 (756.19)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 267.90 (267.90)
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 6,210.49 (6,210.49)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 11,305.66 (11,305.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 770,735.66 (770,735.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 312,669.81 (312,669.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 120,045.12 (120,045.12)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 10.90 (10.90)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 4,110.60 (4,110.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,785.78 (1,785.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 14,285.84 (14,285.84)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 846,226.90 (846,226.90)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 600,631.23 (600,631.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 58,048.73 (58,048.73)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 4,314,807.70 (4,314,807.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,676.66 (1,676.66)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 111,234.89 (111,234.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 78.10 (78.10)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 218,726.15 (218,726.15)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,454.23 (7,454.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 28.24 (28.24)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 376.14 (376.14)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 618.87 (618.87)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,737.31 (1,737.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,161.30 (3,161.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 141,639.44 (141,639.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 139.11 (139.11)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 484.42 (484.42)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 1,024.77 (1,024.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 83.39 (83.39)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,224.16 (42,224.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,388.73 (56,388.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 231,789.34 (231,789.34)
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 3,516.82 (3,516.82)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,145.67 (3,145.67)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 11,158.78 (11,158.78)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 8,334.01 (8,334.01)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 56.99 (56.99)
Manual of Accounts All fiscal years 7501 - Electricity0.00 38,104.63 (38,104.63)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 2,474.02 (2,474.02)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 58.57 (58.57)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,832.62 (23,832.62)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 3,742.99 (3,742.99)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 44.48 (44.48)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 236.39 (236.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,581.73 (13,581.73)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 10.19 (10.19)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 478.63 (478.63)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,866.98 (5,866.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,819,293.54 (1,819,293.54)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,000.20 (6,000.20)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 3,444.56 (3,444.56)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 62,119.31 (62,119.31)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,762.87 (3,762.87)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (242,545.00) 242,545.00
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (18,609,141.10) 18,609,141.10
 Total20,696,087.1122,736,366.97(2,040,279.86)