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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees7,934.10 0.00 7,934.10
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs423,379,890.70 0.00 423,379,890.70
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health2,228,490.64 0.00 2,228,490.64
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,809,720.32 0.00 1,809,720.32
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal990,223.66 0.00 990,223.66
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees165.00 0.00 165.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits558,760.74 0.00 558,760.74
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,353,186.65 0.00 3,353,186.65
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records270,796.59 0.00 270,796.59
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees37,950.00 0.00 37,950.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions(15,986.59) 0.00 (15,986.59)
Manual of Accounts All fiscal years 3747 - Rental -- Other27.83 0.00 27.83
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services271,799.20 0.00 271,799.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,079,032.35 0.00 3,079,032.35
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account97,544.00 0.00 97,544.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,942,265.14 0.00 7,942,265.14
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program671,792.83 0.00 671,792.83
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies126.81 0.00 126.81
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only4,320,094.87 0.00 4,320,094.87
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year7,546,748.43 0.00 7,546,748.43
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted427,737,693.16 0.00 427,737,693.16
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts854,636,979.98 0.00 854,636,979.98
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,766,527.13) 0.00 (1,766,527.13)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In31,560,427.18 0.00 31,560,427.18
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,218,128.75) 0.00 (2,218,128.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,762,955.26 0.00 7,762,955.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 428,786.90 (428,786.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 406,719,333.21 (406,719,333.21)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,076,330.09 (1,076,330.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 148,380.27 (148,380.27)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,864.07 (1,864.07)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 674,885.34 (674,885.34)
Manual of Accounts All fiscal years 7019 - Compensatory Time Pay0.00 712,589.30 (712,589.30)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,267,121.35 (6,267,121.35)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,060,146.92 (8,060,146.92)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,717,007.66 (3,717,007.66)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 34,704.49 (34,704.49)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,314,378.42 (12,314,378.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 24,955,516.00 (24,955,516.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 54,077,269.02 (54,077,269.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,069,282.50 (32,069,282.50)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,985,791.33 (1,985,791.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,846,323.58 (3,846,323.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 34,216,634.08 (34,216,634.08)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 347.63 (347.63)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,471,551.99 (1,471,551.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,106,015.76 (4,106,015.76)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 (226.43) 226.43
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,744.00 (1,744.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 550,717.69 (550,717.69)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20,033.29 (20,033.29)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 431.83 (431.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 38,789.34 (38,789.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 84,582.27 (84,582.27)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,168.35 (10,168.35)
Manual of Accounts All fiscal years 7122 - Travel In-State - Single Engine Aircraft Mileage0.00 265.00 (265.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 19.80 (19.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (33,931.20) 33,931.20
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (124.48) 124.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,783.10 (83,783.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 62,515.43 (62,515.43)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,664,538.03 (1,664,538.03)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,721.56 (2,721.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 (4,048,291.33) 4,048,291.33
Manual of Accounts All fiscal years 7211 - Awards0.00 160,889.02 (160,889.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 9,789.20 (9,789.20)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,543.88 (8,543.88)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,326.73 (17,326.73)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 187.88 (187.88)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 12,168.38 (12,168.38)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 7,457.28 (7,457.28)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 252,000.00 (252,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,518.65 (15,518.65)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,737,335.74 (2,737,335.74)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,975.07 (54,975.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,647,934.96 (1,647,934.96)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,355,316.36 (1,355,316.36)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 10,682.66 (10,682.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,184,083.59 (1,184,083.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,130.43 (30,130.43)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,473,497.55 (14,473,497.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,435,517.58 (1,435,517.58)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,688,108.71 (3,688,108.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 67,612.00 (67,612.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,089,793.13 (4,089,793.13)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 (58.82) 58.82
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 122,694.31 (122,694.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 228,323.63 (228,323.63)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 209,479.21 (209,479.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,079.60 (3,079.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,993,620.00 (7,993,620.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 424,901.65 (424,901.65)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 678.39 (678.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,040.83 (3,040.83)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 175,024.48 (175,024.48)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 92,417.98 (92,417.98)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 222.28 (222.28)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 188,533.37 (188,533.37)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,257,954.67 (1,257,954.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 795.99 (795.99)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 921.48 (921.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,854,231.61 (1,854,231.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 73,603.92 (73,603.92)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 25,113.71 (25,113.71)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 87,881.70 (87,881.70)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 7,930.00 (7,930.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 44,790.24 (44,790.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 500,717.86 (500,717.86)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,929.92 (35,929.92)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 77,433.03 (77,433.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,031,125.81 (1,031,125.81)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 104,310.04 (104,310.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 387,065.72 (387,065.72)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,002,351.31 (10,002,351.31)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,272.60 (2,272.60)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 241,558.20 (241,558.20)
Manual of Accounts All fiscal years 7501 - Electricity0.00 28.27 (28.27)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 70,408.07 (70,408.07)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 725,689.94 (725,689.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 52,483.66 (52,483.66)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 1,768,521.65 (1,768,521.65)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 318,704.23 (318,704.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,755,739.20 (4,755,739.20)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 533,574.20 (533,574.20)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,864.45 (7,864.45)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 958.10 (958.10)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 354,180,399.73 (354,180,399.73)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 7,576,478.67 (7,576,478.67)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 259,542,231.94 (259,542,231.94)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 155,287.32 (155,287.32)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 43,125.18 (43,125.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 131,589,960.97 (131,589,960.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 96,425.00 (96,425.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,344,018.18 (1,344,018.18)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 1,239,271.00 (1,239,271.00)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 4,320,094.87 (4,320,094.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 7,546,748.43 (7,546,748.43)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,725,074.58 (14,725,074.58)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 854,636,979.98 (854,636,979.98)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 803,522.74 (803,522.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 554,357.33 (554,357.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 31,560,427.18 (31,560,427.18)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,762,955.26 (7,762,955.26)
 Total1,774,263,962.972,337,671,639.81(563,407,676.84)