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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Programs340,038,543.27 0.00 340,038,543.27
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health1,669,074.89 0.00 1,669,074.89
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,642,320.64 0.00 1,642,320.64
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal844,797.56 0.00 844,797.56
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees390.00 0.00 390.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits156,898.82 0.00 156,898.82
Manual of Accounts All fiscal years 3707 - Marriage License Fees2,431,306.15 0.00 2,431,306.15
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records281,515.91 0.00 281,515.91
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees50,237.50 0.00 50,237.50
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions41,313.00 0.00 41,313.00
Manual of Accounts All fiscal years 3747 - Rental -- Other215.06 0.00 215.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services853,468.91 0.00 853,468.91
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense729,394.51 0.00 729,394.51
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account133,856.00 0.00 133,856.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,781,587.73 0.00 5,781,587.73
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,371,515.98 0.00 1,371,515.98
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies148.27 0.00 148.27
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only108,322,698.02 0.00 108,322,698.02
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year85,014,734.30 0.00 85,014,734.30
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted401,001,350.16 0.00 401,001,350.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts636,734,312.43 0.00 636,734,312.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies278,866,450.00 0.00 278,866,450.00
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted455,048.35 0.00 455,048.35
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,594,632.41) 0.00 (1,594,632.41)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In32,639,743.21 0.00 32,639,743.21
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(722,721.61) 0.00 (722,721.61)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers5,784,905.11 0.00 5,784,905.11
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 201,946.57 (201,946.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 264,805,446.46 (264,805,446.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,319,291.26 (1,319,291.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 581,224.87 (581,224.87)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 18,125.21 (18,125.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 46,842.65 (46,842.65)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5,412,259.15 (5,412,259.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,510,261.38 (6,510,261.38)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,079,909.79 (3,079,909.79)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 30,867.51 (30,867.51)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,910,664.13 (7,910,664.13)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,356,786.57 (16,356,786.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 34,836,943.59 (34,836,943.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,726,918.73 (21,726,918.73)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,056,000.00 (1,056,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,416,326.17 (2,416,326.17)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 18.36 (18.36)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 518,393.57 (518,393.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,282,797.87 (2,282,797.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,761,391.13 (18,761,391.13)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,437.90 (2,437.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 889,243.45 (889,243.45)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,257,931.38 (3,257,931.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,105.60 (4,105.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 365,714.09 (365,714.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 9,389.66 (9,389.66)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,592.33 (1,592.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 28,222.46 (28,222.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 89,861.36 (89,861.36)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 10,567.23 (10,567.23)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 171.21 (171.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 71,084.27 (71,084.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 19,525.62 (19,525.62)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 639,266.54 (639,266.54)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,384.96 (39,384.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 29,281.25 (29,281.25)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 86,660.63 (86,660.63)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 546.59 (546.59)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 380.61 (380.61)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 26,493.98 (26,493.98)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 412.50 (412.50)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 257,000.00 (257,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,283.52 (15,283.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,956,926.30 (1,956,926.30)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 53,767.21 (53,767.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 77,152.31 (77,152.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,653,163.42 (5,653,163.42)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 6,400.00 (6,400.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,630,666.89 (1,630,666.89)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 11,460.43 (11,460.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,110,416.74 (1,110,416.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 148,518.26 (148,518.26)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,351,265.75 (1,351,265.75)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,545,923.91 (2,545,923.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,067,375.37 (1,067,375.37)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 462,926.57 (462,926.57)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 297,175.70 (297,175.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 295,688.70 (295,688.70)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 537,788.61 (537,788.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,308.05 (4,308.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,126,875.41 (4,126,875.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,546,613.10 (1,546,613.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 57,747.17 (57,747.17)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,571.60 (11,571.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,581.24 (4,581.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 4,130.36 (4,130.36)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 204.80 (204.80)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 86,531.05 (86,531.05)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 806,885.59 (806,885.59)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,810.88 (49,810.88)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,353,682.03 (2,353,682.03)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 272,743.34 (272,743.34)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 916.00 (916.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 53,796.48 (53,796.48)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,758.64 (3,758.64)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 354,291.00 (354,291.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,205.00 (8,205.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 751,813.51 (751,813.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 22,261.00 (22,261.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,340.00 (6,340.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,264,825.98 (1,264,825.98)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,794.91 (15,794.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,028,635.83 (1,028,635.83)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,342,846.28 (4,342,846.28)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 4,662.50 (4,662.50)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,185.68 (2,185.68)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 9,722,478.06 (9,722,478.06)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 14,364.37 (14,364.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 105,610.43 (105,610.43)
Manual of Accounts All fiscal years 7501 - Electricity0.00 803,082.08 (803,082.08)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 22,952.13 (22,952.13)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 26,660.60 (26,660.60)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,352,607.49 (1,352,607.49)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 37,352.33 (37,352.33)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 9,774.72 (9,774.72)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 137,194.36 (137,194.36)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 542,225.62 (542,225.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,251,908.82 (3,251,908.82)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 109,300.24 (109,300.24)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 3,077.17 (3,077.17)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 81.83 (81.83)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 33,621.73 (33,621.73)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 16,508.93 (16,508.93)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 375,447,427.38 (375,447,427.38)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 6,361,240.86 (6,361,240.86)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 196,756,705.95 (196,756,705.95)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 48,905.63 (48,905.63)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 21,548.39 (21,548.39)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 48,187,892.28 (48,187,892.28)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 131,800.00 (131,800.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,237,128.04 (1,237,128.04)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,014.29 (6,014.29)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 220,633.05 (220,633.05)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 108,322,698.02 (108,322,698.02)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 85,014,734.30 (85,014,734.30)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 49,713,658.89 (49,713,658.89)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 636,820,608.87 (636,820,608.87)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 395,313.65 (395,313.65)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 32,639,743.21 (32,639,743.21)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 5,784,905.11 (5,784,905.11)
 Total1,902,528,471.761,991,545,914.54(89,017,442.78)