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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees12,901.43 0.00 12,901.43
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs432,050,729.48 0.00 432,050,729.48
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health2,497,770.24 0.00 2,497,770.24
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees1,867,455.25 0.00 1,867,455.25
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal1,103,843.97 0.00 1,103,843.97
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees135.00 0.00 135.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits601,318.28 0.00 601,318.28
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,575,518.33 0.00 3,575,518.33
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records269,529.90 0.00 269,529.90
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees37,125.00 0.00 37,125.00
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,210.10 0.00 2,210.10
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services315,524.80 0.00 315,524.80
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,495,883.95 0.00 2,495,883.95
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account13,394.75 0.00 13,394.75
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,288,516.40 0.00 8,288,516.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program208,615.46 0.00 208,615.46
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only8,205,738.57 0.00 8,205,738.57
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year873,589.70 0.00 873,589.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted453,075,089.27 0.00 453,075,089.27
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts886,245,290.25 0.00 886,245,290.25
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In54,428.22 0.00 54,428.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,821,985.25) 0.00 (1,821,985.25)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In24,545,332.90 0.00 24,545,332.90
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,382,280.97) 0.00 (1,382,280.97)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers6,520,035.64 0.00 6,520,035.64
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 451,160.34 (451,160.34)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 403,354,831.49 (403,354,831.49)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 942,396.23 (942,396.23)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 82,810.08 (82,810.08)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,513.13 (7,513.13)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,592,770.69 (8,592,770.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,931,620.12 (8,931,620.12)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,348,318.95 (4,348,318.95)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 35,183.30 (35,183.30)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,633,614.57 (11,633,614.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,644,446.51 (27,644,446.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 49,265.71 (49,265.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 62,410,850.02 (62,410,850.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 32,263,884.58 (32,263,884.58)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,701,397.69 (1,701,397.69)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,549,944.24 (3,549,944.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 31,012,335.35 (31,012,335.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,738,648.72 (1,738,648.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,700,639.39 (3,700,639.39)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17.94 (17.94)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,867.00 (2,867.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 455,743.93 (455,743.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 21,630.99 (21,630.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 32,559.55 (32,559.55)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 75,971.63 (75,971.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,248.91 (3,248.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (15,598.70) 15,598.70
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 54.69 (54.69)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (8.40) 8.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 72,881.00 (72,881.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 43,281.06 (43,281.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 421,442.84 (421,442.84)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,972.00 (2,972.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 77,201.23 (77,201.23)
Manual of Accounts All fiscal years 7211 - Awards0.00 72,188.86 (72,188.86)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 7,500.00 (7,500.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 17,390.44 (17,390.44)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 949.00 (949.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 10,281.69 (10,281.69)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 15,150.00 (15,150.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 17,382.94 (17,382.94)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 177,140.80 (177,140.80)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 49,087.00 (49,087.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,529,431.82 (1,529,431.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 51,862.50 (51,862.50)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,194,089.55 (4,194,089.55)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 690,547.20 (690,547.20)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,524.43 (5,524.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,311,411.71 (2,311,411.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 36,929.47 (36,929.47)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 15,680,364.60 (15,680,364.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,424,248.89 (2,424,248.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,963,009.20 (6,963,009.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,227,676.96 (6,227,676.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 527,309.42 (527,309.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 86,497.99 (86,497.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 165.11 (165.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 99.50 (99.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,375,771.88 (5,375,771.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 252,796.62 (252,796.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,091.99 (1,091.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,451.10 (2,451.10)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 42,154.02 (42,154.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 332,855.90 (332,855.90)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 387.13 (387.13)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 120,097.75 (120,097.75)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 918,209.37 (918,209.37)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 4.64 (4.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 371,001.72 (371,001.72)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 261,706.30 (261,706.30)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,233.94 (3,233.94)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,979.89 (8,979.89)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 750,901.51 (750,901.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,052.60 (11,052.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 117,399.84 (117,399.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,235,282.63 (1,235,282.63)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 950,434.71 (950,434.71)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 365,084.12 (365,084.12)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,768,028.17 (4,768,028.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 166,341.31 (166,341.31)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 182,765.49 (182,765.49)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 609,966.49 (609,966.49)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 328,599.30 (328,599.30)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 59,541.15 (59,541.15)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 454,936.53 (454,936.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,879,189.13 (4,879,189.13)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 (3,134.16) 3,134.16
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 382.36 (382.36)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,186.39 (13,186.39)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 570,897,809.45 (570,897,809.45)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 7,766,809.80 (7,766,809.80)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 106,174,099.33 (106,174,099.33)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 28,989.41 (28,989.41)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 8,752.87 (8,752.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 131,714,709.86 (131,714,709.86)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 703,251.61 (703,251.61)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,838,325.76 (1,838,325.76)
Manual of Accounts All fiscal years 7964 - Master Lease Transfer Disbursements0.00 650,020.57 (650,020.57)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 8,205,738.57 (8,205,738.57)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 873,589.70 (873,589.70)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 14,352,080.35 (14,352,080.35)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 886,246,370.93 (886,246,370.93)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 678,690.99 (678,690.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 54,428.22 (54,428.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,010,548.68 (1,010,548.68)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 24,545,332.90 (24,545,332.90)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 6,520,035.64 (6,520,035.64)
 Total1,829,655,710.672,429,593,300.32(599,937,589.65)