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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs171,909,852.54 0.00 171,909,852.54
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health2,244,012.99 0.00 2,244,012.99
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,561,109.85 0.00 1,561,109.85
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal227,255.39 0.00 227,255.39
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees785.00 0.00 785.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,265,211.32 0.00 1,265,211.32
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records198,293.76 0.00 198,293.76
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees33,471.00 0.00 33,471.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating12,788,865.00 0.00 12,788,865.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions93,000.00 0.00 93,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other38,495.53 0.00 38,495.53
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment597.08 0.00 597.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services791,417.35 0.00 791,417.35
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years320.56 0.00 320.56
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense124,869.20 0.00 124,869.20
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account217,437.50 0.00 217,437.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,708,541.64 0.00 3,708,541.64
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries2,661.80 0.00 2,661.80
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program19,111.18 0.00 19,111.18
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies669.22 0.00 669.22
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,640,010.90 0.00 7,640,010.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted293,653,424.95 0.00 293,653,424.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts463,398,463.43 0.00 463,398,463.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies30.58 0.00 30.58
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,894,854.31) 0.00 (1,894,854.31)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(100,712.08) 0.00 (100,712.08)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,186,037.53 0.00 6,186,037.53
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 146,499.93 (146,499.93)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 197,028,157.86 (197,028,157.86)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,522,180.25 (1,522,180.25)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 196,343.34 (196,343.34)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 69,593.21 (69,593.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 38,634.29 (38,634.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,697,091.78 (2,697,091.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,095,539.72 (2,095,539.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,432,128.13 (1,432,128.13)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 8,618.82 (8,618.82)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,550.00 (2,550.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,297,780.71 (12,297,780.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,147,911.16 (19,147,911.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,547,233.13 (15,547,233.13)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,122,823.48 (4,122,823.48)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 4,448.80 (4,448.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,234,163.92 (1,234,163.92)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,494,259.53 (9,494,259.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 79.80 (79.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 296,777.14 (296,777.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,909,704.86 (1,909,704.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,954.04 (3,954.04)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,059.92 (2,059.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 213,444.66 (213,444.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,852.31 (6,852.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,729.23 (14,729.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 95,718.19 (95,718.19)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,673.24 (6,673.24)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 157.47 (157.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 2,170.69 (2,170.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (14.64) 14.64
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,087.00 (63,087.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,556.44 (18,556.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 521,811.98 (521,811.98)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 9,585.00 (9,585.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 84,393.20 (84,393.20)
Manual of Accounts All fiscal years 7211 - Awards0.00 32,666.86 (32,666.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 13,706.66 (13,706.66)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,849.39 (2,849.39)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 41,146.57 (41,146.57)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 9,110.04 (9,110.04)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 243,858.00 (243,858.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 417,313.52 (417,313.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 (1,144,815.52) 1,144,815.52
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,315.00 (3,315.00)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 9,553.48 (9,553.48)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 145,263.19 (145,263.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,557,463.48 (7,557,463.48)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,736.11 (6,736.11)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 76,477.76 (76,477.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,038,544.02 (1,038,544.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 233,723.24 (233,723.24)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,035,497.70 (4,035,497.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 5,540.88 (5,540.88)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 391,810.65 (391,810.65)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,068,693.95 (1,068,693.95)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (175,180.00) 175,180.00
Manual of Accounts All fiscal years 7276 - Communication Services0.00 47,438.05 (47,438.05)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 674,191.43 (674,191.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 483,467.38 (483,467.38)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 16,941.34 (16,941.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 186,618.45 (186,618.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 795,841.21 (795,841.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,494,352.74 (1,494,352.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,076,834.40 (2,076,834.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 63,124.00 (63,124.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,545.54 (12,545.54)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 37,249.55 (37,249.55)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,455.00 (3,455.00)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 69,515.28 (69,515.28)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 430,627.21 (430,627.21)
Manual of Accounts All fiscal years 7327 - 0.00 123,080.83 (123,080.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (116.00) 116.00
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 78,073.55 (78,073.55)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 401.90 (401.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,426,791.37 (1,426,791.37)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 52,835.62 (52,835.62)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 14,603.60 (14,603.60)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 88,111.47 (88,111.47)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 90,398.44 (90,398.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 49,283.59 (49,283.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 21,487.91 (21,487.91)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 472,356.53 (472,356.53)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,344,194.48 (1,344,194.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 198,898.90 (198,898.90)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 33,543.17 (33,543.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 909,206.18 (909,206.18)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 890,188.64 (890,188.64)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 11,368.11 (11,368.11)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 14,980,745.39 (14,980,745.39)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 107,346.81 (107,346.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 91,289.19 (91,289.19)
Manual of Accounts All fiscal years 7501 - Electricity0.00 789,905.83 (789,905.83)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,746.48 (20,746.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 310,584.55 (310,584.55)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,245,878.36 (1,245,878.36)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 27,896.46 (27,896.46)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 366,140.92 (366,140.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 244,441.80 (244,441.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,349,034.06 (1,349,034.06)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 50,073.54 (50,073.54)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 9,545.65 (9,545.65)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 159,756.46 (159,756.46)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 34,627.80 (34,627.80)
Manual of Accounts All fiscal years 7523 - 0.00 267,834.27 (267,834.27)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,518.74 (2,518.74)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 47,945.04 (47,945.04)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,352,350.16 (1,352,350.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 15,240,272.00 (15,240,272.00)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 (5,712,359.95) 5,712,359.95
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 223,771,068.79 (223,771,068.79)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 3,991,745.40 (3,991,745.40)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 130,896,599.90 (130,896,599.90)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 44,351.72 (44,351.72)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 80,827.95 (80,827.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 21,834,487.22 (21,834,487.22)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 201,650.00 (201,650.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 3,354,354.89 (3,354,354.89)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,640,010.90 (7,640,010.90)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 22,983,934.52 (22,983,934.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 463,398,463.43 (463,398,463.43)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 30.58 (30.58)
Manual of Accounts All fiscal years 7982 - Allocations from Federal Grants for O.A.S.I./ Retirement/Benefits0.00 1,238.47 (1,238.47)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 244,624.11 (244,624.11)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 1,088,132.55 (1,088,132.55)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,700,751.01 (5,700,751.01)
 Total964,108,378.911,212,815,053.44(248,706,674.53)