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Activity by Object
Fund 0165 - Unemployment Compensation Special Administration
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 3732 - Unemployment Compensation Penalties1,299,066.00 0.00 1,299,066.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense654,937.87 0.00 654,937.87
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 817.25 (817.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 193,412.34 (193,412.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,469.34 (3,469.34)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 85.23 (85.23)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 90.05 (90.05)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,130.29 (4,130.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,755.34 (5,755.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,909.78 (1,909.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 18,173.66 (18,173.66)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,468.41 (1,468.41)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 187.09 (187.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,214.43 (40,214.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 341.82 (341.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,515.67 (15,515.67)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2.63 (2.63)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 437.83 (437.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 654.67 (654.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 21.91 (21.91)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 107.61 (107.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 356.61 (356.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 11.22 (11.22)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 239.48 (239.48)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 199.04 (199.04)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,991.00 (1,991.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 327.83 (327.83)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 11.77 (11.77)
Manual of Accounts All fiscal years 7247 - Hearings Officers, Pre-Approved by the State Office of Administrative Hearings0.00 1.11 (1.11)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 306.64 (306.64)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 26.98 (26.98)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 31.50 (31.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,723.04 (23,723.04)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 160.50 (160.50)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 229.12 (229.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 101.06 (101.06)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,491.63 (2,491.63)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 61,807.31 (61,807.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 309.05 (309.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,948.32 (3,948.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 182.06 (182.06)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,212.70 (13,212.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 36.47 (36.47)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,865.35 (13,865.35)
Manual of Accounts All fiscal years 7300 - Consumables0.00 308.41 (308.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3.62 (3.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30.92 (30.92)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 0.68 (0.68)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 300.17 (300.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 49.55 (49.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 0.92 (0.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 13.00 (13.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 32.47 (32.47)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12.44 (12.44)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 23.61 (23.61)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 291.87 (291.87)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,757.69 (1,757.69)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 974.15 (974.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6.60 (6.60)
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,179.86 (4,179.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 55.18 (55.18)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.01 (3.01)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,185.67 (2,185.67)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 468.81 (468.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 33.86 (33.86)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,159.55 (1,159.55)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1.31 (1.31)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 93.74 (93.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 575.23 (575.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 11,843.49 (11,843.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (13,570.00) 13,570.00
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (244,854.20) 244,854.20
 Total1,954,003.87176,346.751,777,657.12