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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Programs204,362,325.18 0.00 204,362,325.18
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health1,564,502.75 0.00 1,564,502.75
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,546,080.75 0.00 1,546,080.75
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal290,011.53 0.00 290,011.53
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees640.00 0.00 640.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits3,050,137.13 0.00 3,050,137.13
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records242,306.85 0.00 242,306.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees44,675.44 0.00 44,675.44
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating12,886,449.26 0.00 12,886,449.26
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3747 - Rental -- Other95,094.07 0.00 95,094.07
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment505.31 0.00 505.31
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services891,159.11 0.00 891,159.11
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense8,186,943.87 0.00 8,186,943.87
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4.00) 0.00 (4.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense70,009.38 0.00 70,009.38
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account185,947.50 0.00 185,947.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,126,803.66 0.00 4,126,803.66
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries4,335.74 0.00 4,335.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program12,952.85 0.00 12,952.85
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies687.78 0.00 687.78
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year664,174.61 0.00 664,174.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted333,681,182.86 0.00 333,681,182.86
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts536,378,451.00 0.00 536,378,451.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,546,768.53) 0.00 (1,546,768.53)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(97,129.44) 0.00 (97,129.44)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,180,647.94 0.00 6,180,647.94
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 114,999.96 (114,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 203,412,096.02 (203,412,096.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,434,382.29 (1,434,382.29)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 169,974.18 (169,974.18)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 13,498.84 (13,498.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 35,051.83 (35,051.83)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,492,400.99 (2,492,400.99)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,129,345.09 (2,129,345.09)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,859,219.69 (1,859,219.69)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,249.99 (24,249.99)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,880.00 (2,880.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,647,727.61 (12,647,727.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 21,015,921.73 (21,015,921.73)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,951,315.38 (15,951,315.38)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 103,250.33 (103,250.33)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,672,947.99 (3,672,947.99)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,438.76 (3,438.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,349,717.54 (1,349,717.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,545,263.06 (9,545,263.06)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 323,026.20 (323,026.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,774,630.38 (1,774,630.38)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,497.71 (8,497.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,314.61 (2,314.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 234,820.73 (234,820.73)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,698.69 (6,698.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,524.35 (13,524.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 79,430.49 (79,430.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,666.55 (4,666.55)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 4.20 (4.20)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 582.00 (582.00)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 339.00 (339.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (3,261.02) 3,261.02
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (12.60) 12.60
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,696.50 (61,696.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 23,127.75 (23,127.75)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 509,868.19 (509,868.19)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,163.21 (11,163.21)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 9,492.22 (9,492.22)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 92,444.52 (92,444.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 67,132.53 (67,132.53)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 15,389.58 (15,389.58)
Manual of Accounts All fiscal years 7218 - Publications0.00 8,024.99 (8,024.99)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 383.46 (383.46)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 38,383.30 (38,383.30)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 12,433.02 (12,433.02)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 2,561.66 (2,561.66)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 6,396.00 (6,396.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 60,314.08 (60,314.08)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,906,026.97 (1,906,026.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 247,701.95 (247,701.95)
Manual of Accounts All fiscal years 7246 - Landowner Compensation Payments0.00 301.72 (301.72)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 171,965.15 (171,965.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 17,471,176.22 (17,471,176.22)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 9,055.60 (9,055.60)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 49,294.42 (49,294.42)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,487,077.92 (1,487,077.92)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 199,780.21 (199,780.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,384,974.70 (2,384,974.70)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,861.00 (1,861.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 317,434.59 (317,434.59)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 905,072.04 (905,072.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 118,398.04 (118,398.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 77,564.86 (77,564.86)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 696,385.15 (696,385.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 748,541.53 (748,541.53)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 13,776.80 (13,776.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 175,682.18 (175,682.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 743,263.03 (743,263.03)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,545,558.46 (1,545,558.46)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,342,279.18 (1,342,279.18)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 42,576.17 (42,576.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,802.53 (11,802.53)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,724.65 (7,724.65)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,996.53 (1,996.53)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 69,884.00 (69,884.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 500,217.79 (500,217.79)
Manual of Accounts All fiscal years 7327 - 0.00 701,248.27 (701,248.27)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 12,158.62 (12,158.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 974,903.82 (974,903.82)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,657.40 (51,657.40)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 72,363.93 (72,363.93)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 24,500.00 (24,500.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 59,786.75 (59,786.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 60,359.37 (60,359.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 44,158.86 (44,158.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,218.15 (35,218.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,413.14 (119,413.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 140,014.46 (140,014.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 115,013.77 (115,013.77)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 461,983.85 (461,983.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,270,583.17 (1,270,583.17)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,393,033.68 (4,393,033.68)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 6,881.93 (6,881.93)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 16,008,627.14 (16,008,627.14)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 100,408.06 (100,408.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 157,478.62 (157,478.62)
Manual of Accounts All fiscal years 7501 - Electricity0.00 851,953.81 (851,953.81)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 37,914.21 (37,914.21)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 399,344.23 (399,344.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,275,562.35 (1,275,562.35)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 39,020.14 (39,020.14)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 98,659.77 (98,659.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 238,473.75 (238,473.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,882,981.88 (1,882,981.88)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 43,773.86 (43,773.86)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 13,464.80 (13,464.80)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 67.00 (67.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 197,477.10 (197,477.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 46,984.98 (46,984.98)
Manual of Accounts All fiscal years 7523 - 0.00 89,027.35 (89,027.35)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 2,324.55 (2,324.55)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 65,281.41 (65,281.41)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 719,109.47 (719,109.47)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,890,716.00 (16,890,716.00)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 (2,431,296.58) 2,431,296.58
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 242,339,343.86 (242,339,343.86)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 3,810,928.27 (3,810,928.27)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 150,501,371.79 (150,501,371.79)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 33,105.28 (33,105.28)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 63,883.58 (63,883.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 24,900,307.18 (24,900,307.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 187,300.00 (187,300.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 237,504.39 (237,504.39)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 664,174.61 (664,174.61)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 24,846,822.97 (24,846,822.97)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 536,378,451.00 (536,378,451.00)
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 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 208,899.00 (208,899.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 836,009.19 (836,009.19)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,180,647.94 (6,180,647.94)
 Total1,112,828,122.601,347,048,764.68(234,220,642.08)