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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 Programs256,180,410.89 0.00 256,180,410.89
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health2,110,221.88 0.00 2,110,221.88
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,602,517.53 0.00 1,602,517.53
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal360,103.70 0.00 360,103.70
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees225.00 0.00 225.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits8,775,341.60 0.00 8,775,341.60
Manual of Accounts All fiscal years 3707 - Marriage License Fees2,447,203.85 0.00 2,447,203.85
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records253,778.43 0.00 253,778.43
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees33,902.00 0.00 33,902.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating13,640,510.00 0.00 13,640,510.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions10,120.00 0.00 10,120.00
Manual of Accounts All fiscal years 3747 - Rental -- Other54,896.42 0.00 54,896.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services275,690.74 0.00 275,690.74
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(8,186,943.87) 0.00 (8,186,943.87)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund4.00 0.00 4.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense484,835.30 0.00 484,835.30
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account182,320.00 0.00 182,320.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,170,627.68 0.00 5,170,627.68
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries3,816.05 0.00 3,816.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program976,273.32 0.00 976,273.32
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies506.08 0.00 506.08
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only77,985,514.45 0.00 77,985,514.45
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year16,319,798.86 0.00 16,319,798.86
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted374,391,206.42 0.00 374,391,206.42
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts555,747,844.45 0.00 555,747,844.45
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,568,157.11) 0.00 (1,568,157.11)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In29,240,870.98 0.00 29,240,870.98
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(462,608.09) 0.00 (462,608.09)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,082,883.38 0.00 6,082,883.38
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,666.67 (115,666.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 221,049,363.75 (221,049,363.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,690,845.46 (1,690,845.46)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 110,203.16 (110,203.16)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,414.65 (14,414.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,144,687.50 (2,144,687.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,879,532.50 (3,879,532.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,820,873.09 (1,820,873.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 40,138.09 (40,138.09)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,865.00 (2,865.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,746,098.06 (13,746,098.06)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,988,539.64 (26,988,539.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,340,127.43 (17,340,127.43)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 70,822.74 (70,822.74)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,362,662.86 (3,362,662.86)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,303,561.52 (1,303,561.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,917,898.39 (11,917,898.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 224.30 (224.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 340,424.36 (340,424.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,069,996.71 (2,069,996.71)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,126.70 (2,126.70)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 815.00 (815.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 195,680.07 (195,680.07)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,255.29 (10,255.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,563.66 (10,563.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,107.38 (67,107.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,311.49 (5,311.49)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 313.00 (313.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,352.84 (10,352.84)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 13.74 (13.74)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 58,889.32 (58,889.32)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 10,878.00 (10,878.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 492,307.21 (492,307.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,172.47 (7,172.47)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 9,526.80 (9,526.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 26,299.65 (26,299.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 89,873.49 (89,873.49)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 98,174.92 (98,174.92)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,528.29 (4,528.29)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 826.66 (826.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 32,711.11 (32,711.11)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 3,667.00 (3,667.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 1,327.34 (1,327.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 35,165.92 (35,165.92)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,822,220.62 (1,822,220.62)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 31,195.16 (31,195.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 75,222.20 (75,222.20)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,514,516.20 (13,514,516.20)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,755.05 (6,755.05)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 8,074.44 (8,074.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 758,661.66 (758,661.66)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 164,828.18 (164,828.18)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,497,941.10 (3,497,941.10)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 166.00 (166.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 249,967.57 (249,967.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 818,073.51 (818,073.51)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,994,253.40 (2,994,253.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 115,692.87 (115,692.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 739,797.98 (739,797.98)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 498,331.51 (498,331.51)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 39,401.14 (39,401.14)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 227,715.59 (227,715.59)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 885,427.26 (885,427.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,598,026.22 (1,598,026.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 810,332.79 (810,332.79)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,901.04 (26,901.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,401.19 (9,401.19)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,631.06 (17,631.06)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,188.00 (1,188.00)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 70,704.04 (70,704.04)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 492,782.35 (492,782.35)
Manual of Accounts All fiscal years 7327 - 0.00 1,443,620.30 (1,443,620.30)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,645.80 (4,645.80)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 38.07 (38.07)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 860,441.26 (860,441.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 92,828.69 (92,828.69)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,926.98 (2,926.98)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 5,264.00 (5,264.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 55,124.32 (55,124.32)
Manual of Accounts All fiscal years 7346 - Real Property - Land Improvements - Capitalized0.00 6,450.00 (6,450.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 36,912.91 (36,912.91)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,705.13 (12,705.13)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 6,597.24 (6,597.24)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,282.28 (50,282.28)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 63,146.99 (63,146.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 121,768.49 (121,768.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 746,206.15 (746,206.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 230,003.78 (230,003.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 214,564.58 (214,564.58)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 15,625.00 (15,625.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,250,880.63 (1,250,880.63)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,435,067.52 (5,435,067.52)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 135.50 (135.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,417.38 (1,417.38)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 15,367,693.56 (15,367,693.56)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 102,807.60 (102,807.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 224,162.73 (224,162.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 773,642.76 (773,642.76)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 20,087.08 (20,087.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 433,494.98 (433,494.98)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,313,216.84 (1,313,216.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 28,492.48 (28,492.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 94,252.84 (94,252.84)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 10,080.25 (10,080.25)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 172,730.00 (172,730.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,297,839.28 (2,297,839.28)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 81,952.68 (81,952.68)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 11,793.92 (11,793.92)
Manual of Accounts All fiscal years 7519 - Real Property - Infrastructure - Telecommunications - Capital Lease0.00 16,666.00 (16,666.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 12,933.00 (12,933.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 45,025.16 (45,025.16)
Manual of Accounts All fiscal years 7523 - 0.00 3,282.26 (3,282.26)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 1,842.60 (1,842.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 69,009.46 (69,009.46)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 111,582.91 (111,582.91)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 16,652,498.06 (16,652,498.06)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 295,039,991.71 (295,039,991.71)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 3,524,063.19 (3,524,063.19)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 161,007,252.98 (161,007,252.98)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 28,342.97 (28,342.97)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 28,584.25 (28,584.25)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 25,417,952.50 (25,417,952.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 182,500.00 (182,500.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 679,361.89 (679,361.89)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 77,985,514.45 (77,985,514.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 16,319,798.86 (16,319,798.86)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 34,258,940.71 (34,258,940.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 555,747,844.45 (555,747,844.45)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 289,160.64 (289,160.64)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 328,749.87 (328,749.87)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,082,883.38 (6,082,883.38)
 Total1,342,113,713.941,564,082,722.66(221,969,008.72)