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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Programs275,465,803.78 0.00 275,465,803.78
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health3,859,040.96 0.00 3,859,040.96
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,604,671.19 0.00 1,604,671.19
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal522,037.49 0.00 522,037.49
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees345.00 0.00 345.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits186,294.92 0.00 186,294.92
Manual of Accounts All fiscal years 3707 - Marriage License Fees2,185,521.92 0.00 2,185,521.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records273,387.85 0.00 273,387.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees39,135.30 0.00 39,135.30
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating(298,131.55) 0.00 (298,131.55)
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions45,873.00 0.00 45,873.00
Manual of Accounts All fiscal years 3747 - Rental -- Other50,796.13 0.00 50,796.13
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services744,488.65 0.00 744,488.65
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years393.00 0.00 393.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense520,491.42 0.00 520,491.42
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account133,267.50 0.00 133,267.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,083,985.77 0.00 6,083,985.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program474,392.81 0.00 474,392.81
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies86.12 0.00 86.12
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only90,802,577.87 0.00 90,802,577.87
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,544,317.14 0.00 2,544,317.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted352,071,543.48 0.00 352,071,543.48
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts542,911,025.27 0.00 542,911,025.27
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,575,979.31) 0.00 (1,575,979.31)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In32,928,975.93 0.00 32,928,975.93
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(502,393.57) 0.00 (502,393.57)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,440,100.87 0.00 5,440,100.87
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 197,902.25 (197,902.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 216,080,952.16 (216,080,952.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,347,344.91 (1,347,344.91)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 136,091.70 (136,091.70)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,209.03 (2,209.03)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 240,835.00 (240,835.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,605,047.62 (2,605,047.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,986,472.50 (3,986,472.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,714,666.00 (3,714,666.00)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 11,462.67 (11,462.67)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 273.76 (273.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,732,620.50 (12,732,620.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,098,998.59 (27,098,998.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 17,268,766.30 (17,268,766.30)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,648,118.34 (2,648,118.34)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 3,551.45 (3,551.45)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 2,733,335.11 (2,733,335.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,588,218.67 (1,588,218.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,181,546.00 (12,181,546.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 43.52 (43.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 506,060.57 (506,060.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,614,317.82 (1,614,317.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 34.00 (34.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,366.39 (2,366.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 217,922.42 (217,922.42)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,441.80 (6,441.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,029.75 (1,029.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,341.00 (14,341.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 58,100.15 (58,100.15)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,919.33 (1,919.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 9,987.10 (9,987.10)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 60.90 (60.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 56,542.52 (56,542.52)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 5,612.85 (5,612.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 296,074.47 (296,074.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,557.50 (3,557.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,008.51 (5,008.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 42,159.57 (42,159.57)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 48,533.09 (48,533.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 5,677.58 (5,677.58)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 1,778.00 (1,778.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 1,944.15 (1,944.15)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 883.74 (883.74)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 19,912.11 (19,912.11)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 34,787.89 (34,787.89)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 47,209.29 (47,209.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,988,783.09 (1,988,783.09)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 41,706.59 (41,706.59)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 69,870.72 (69,870.72)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,189,036.22 (4,189,036.22)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,044.00 (4,044.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 562,498.94 (562,498.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 85,867.97 (85,867.97)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,574,522.90 (1,574,522.90)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 117,913.69 (117,913.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 789,305.18 (789,305.18)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,229,942.43 (3,229,942.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,902.07 (26,902.07)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 765,956.82 (765,956.82)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 260,371.02 (260,371.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 230,267.84 (230,267.84)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,030,331.37 (1,030,331.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,933,136.98 (1,933,136.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,041,777.28 (2,041,777.28)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 51,064.44 (51,064.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,519.42 (10,519.42)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 14,131.15 (14,131.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 3,235.92 (3,235.92)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 73,519.26 (73,519.26)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 544,309.61 (544,309.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 9,593.88 (9,593.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 92.65 (92.65)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 602,862.49 (602,862.49)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 88,142.46 (88,142.46)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,246.78 (2,246.78)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 6,949.50 (6,949.50)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 1,038.50 (1,038.50)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 41,631.95 (41,631.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,526.14 (13,526.14)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,362.14 (33,362.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,783.93 (91,783.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,736.18 (78,736.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 119,711.50 (119,711.50)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 330,194.59 (330,194.59)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 128,174.62 (128,174.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,231,193.52 (1,231,193.52)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,685,605.64 (3,685,605.64)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 387,559.50 (387,559.50)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 939.50 (939.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 722.64 (722.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 19,319,692.01 (19,319,692.01)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 2,449.95 (2,449.95)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 164,440.46 (164,440.46)
Manual of Accounts All fiscal years 7501 - Electricity0.00 889,951.69 (889,951.69)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 24,452.75 (24,452.75)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 306,820.82 (306,820.82)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,490,757.96 (1,490,757.96)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 47,497.48 (47,497.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 180,181.92 (180,181.92)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 196,133.29 (196,133.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,750,360.35 (2,750,360.35)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 61,888.63 (61,888.63)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 55,467.13 (55,467.13)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 15,335.66 (15,335.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 45,937.16 (45,937.16)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 (24,750.00) 24,750.00
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 1,243,608.48 (1,243,608.48)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 328,173,053.64 (328,173,053.64)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 3,359,138.14 (3,359,138.14)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 165,426,488.59 (165,426,488.59)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 26,074.82 (26,074.82)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 33,206.68 (33,206.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,829,107.05 (22,829,107.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 137,150.00 (137,150.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,763,713.45 (1,763,713.45)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,109.44 (9,109.44)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 115,656.96 (115,656.96)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 90,802,577.87 (90,802,577.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,544,317.14 (2,544,317.14)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 31,575,217.34 (31,575,217.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 542,911,025.27 (542,911,025.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,335,479.95 (2,335,479.95)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 892,669.25 (892,669.25)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 32,928,975.93 (32,928,975.93)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,896,297.80 (5,896,297.80)
 Total1,316,512,048.941,592,604,776.66(276,092,727.72)