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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 3014 - Motor Vehicle Registration Fees2,792.08 0.00 2,792.08
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs341,875,906.65 0.00 341,875,906.65
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health2,225,725.12 0.00 2,225,725.12
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,868,082.91 0.00 1,868,082.91
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal1,131,318.38 0.00 1,131,318.38
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees330.00 0.00 330.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits125,482.48 0.00 125,482.48
Manual of Accounts All fiscal years 3707 - Marriage License Fees2,436,453.43 0.00 2,436,453.43
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records306,525.29 0.00 306,525.29
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees49,760.00 0.00 49,760.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions60,327.00 0.00 60,327.00
Manual of Accounts All fiscal years 3747 - Rental -- Other173.96 0.00 173.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services160,464.95 0.00 160,464.95
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,598,234.61 0.00 1,598,234.61
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account108,115.00 0.00 108,115.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,437,776.77 0.00 6,437,776.77
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,478,314.94 0.00 1,478,314.94
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies328.26 0.00 328.26
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only122,076,405.28 0.00 122,076,405.28
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year5,409,177.03 0.00 5,409,177.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted578,781,462.44 0.00 578,781,462.44
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts805,810,191.61 0.00 805,810,191.61
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,815,670.67) 0.00 (1,815,670.67)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In34,198,720.33 0.00 34,198,720.33
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,206,314.25) 0.00 (1,206,314.25)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,297,713.41 0.00 7,297,713.41
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 309,336.06 (309,336.06)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 361,828,588.14 (361,828,588.14)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,190,286.81 (1,190,286.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 146,663.25 (146,663.25)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,399.84 (23,399.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 346,059.01 (346,059.01)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9,087,683.66 (9,087,683.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,701,604.11 (7,701,604.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,863,980.61 (3,863,980.61)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 37,156.56 (37,156.56)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,573,701.08 (11,573,701.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,197,447.90 (22,197,447.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,686,961.81 (48,686,961.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,452,383.78 (29,452,383.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,169,178.76 (2,169,178.76)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,719.65 (2,719.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,817,330.22 (3,817,330.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,782,384.83 (26,782,384.83)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 37,367.64 (37,367.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,532,016.48 (1,532,016.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,181,895.82 (5,181,895.82)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,020.01 (1,020.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,230.21 (4,230.21)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 573,968.35 (573,968.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16,810.86 (16,810.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 940.55 (940.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,053.87 (32,053.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 90,058.49 (90,058.49)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,028.04 (2,028.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21,631.56 (21,631.56)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 181.72 (181.72)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (5.10) 5.10
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 76,623.95 (76,623.95)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 35,974.34 (35,974.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,421,987.79 (1,421,987.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (29.41) 29.41
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,088,935.40 (4,088,935.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 244,753.29 (244,753.29)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 37,928.82 (37,928.82)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,550.00 (7,550.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 41,402.35 (41,402.35)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 865.66 (865.66)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 9,736.39 (9,736.39)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 1,061.16 (1,061.16)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 33,230.92 (33,230.92)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,107.90 (1,107.90)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,159,115.42 (2,159,115.42)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 48,631.54 (48,631.54)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,704,679.56 (1,704,679.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,813,714.43 (1,813,714.43)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 105.47 (105.47)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 211,990.31 (211,990.31)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,801.87 (5,801.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 11,685,357.68 (11,685,357.68)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 383,756.09 (383,756.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,751,641.60 (2,751,641.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,982,708.19 (4,982,708.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,934,946.24 (2,934,946.24)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 171,121.28 (171,121.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 119,500.29 (119,500.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 432,978.35 (432,978.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 237,351.14 (237,351.14)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,740,027.09 (6,740,027.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 988,462.20 (988,462.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,902.79 (5,902.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,478.72 (20,478.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 81,464.90 (81,464.90)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 81,036.34 (81,036.34)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 11,175.73 (11,175.73)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 176,062.45 (176,062.45)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 2,236,562.49 (2,236,562.49)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,528.12 (3,528.12)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,856.87 (2,856.87)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 3,248.08 (3,248.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,295,244.60 (2,295,244.60)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 535,146.11 (535,146.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 8,334.94 (8,334.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,594.38 (4,594.38)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,914.31 (50,914.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 886,830.65 (886,830.65)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,791.00 (4,791.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 205,579.80 (205,579.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,374,035.37 (1,374,035.37)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 125,050.04 (125,050.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 353,496.66 (353,496.66)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,316,974.21 (10,316,974.21)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 673.00 (673.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,943.64 (4,943.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 220,963.16 (220,963.16)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 47,985.06 (47,985.06)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 319,811.11 (319,811.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 657,038.70 (657,038.70)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 2,567,004.77 (2,567,004.77)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 295,636.50 (295,636.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,764,670.44 (4,764,670.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (366,536.17) 366,536.17
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 15,926.00 (15,926.00)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 84.53 (84.53)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,117.77 (2,117.77)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 373,612,118.56 (373,612,118.56)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 7,683,532.84 (7,683,532.84)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 235,661,311.46 (235,661,311.46)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 80,983.55 (80,983.55)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31,603.95 (31,603.95)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 128,112,010.30 (128,112,010.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 108,550.00 (108,550.00)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 100,000.00 (100,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,361,611.78 (1,361,611.78)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 107,283.00 (107,283.00)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,988,747.99 (1,988,747.99)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 122,076,405.28 (122,076,405.28)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,409,177.03 (5,409,177.03)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 42,250,708.34 (42,250,708.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 805,810,191.61 (805,810,191.61)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,754,830.60 (1,754,830.60)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 344,783.47 (344,783.47)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 34,198,720.33 (34,198,720.33)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,297,713.41 (7,297,713.41)
 Total1,910,417,797.012,375,395,342.46(464,977,545.45)