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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees8,541.19 0.00 8,541.19
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs404,717,456.70 0.00 404,717,456.70
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health9,318,621.08 0.00 9,318,621.08
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees2,034,199.80 0.00 2,034,199.80
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal884,146.70 0.00 884,146.70
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees125.00 0.00 125.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits6,260,420.40 0.00 6,260,420.40
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,762,425.00 0.00 3,762,425.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records368,085.06 0.00 368,085.06
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees65,193.73 0.00 65,193.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,546.00 0.00 1,546.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services941,992.82 0.00 941,992.82
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund276.64 0.00 276.64
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(126.00) 0.00 (126.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,046,020.54 0.00 6,046,020.54
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,966.53 0.00 4,966.53
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,742,708.97 0.00 8,742,708.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,880.28 0.00 1,880.28
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only13,294,515.80 0.00 13,294,515.80
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(20,804,617.50) 0.00 (20,804,617.50)
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year212,104.50 0.00 212,104.50
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted497,992,680.18 0.00 497,992,680.18
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts905,235,086.74 0.00 905,235,086.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In74,086.65 0.00 74,086.65
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,837,431.64) 0.00 (1,837,431.64)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In14,834,605.99 0.00 14,834,605.99
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(5,328,876.05) 0.00 (5,328,876.05)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 391,171.57 (391,171.57)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 471,107,084.75 (471,107,084.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 954,042.98 (954,042.98)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 25,131.40 (25,131.40)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 161,404.18 (161,404.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,379,200.76 (17,379,200.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,917,721.75 (9,917,721.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,003,677.42 (6,003,677.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 103,968.64 (103,968.64)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,344,677.91 (14,344,677.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,933,691.61 (34,933,691.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 301,720.68 (301,720.68)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,221,944.71 (2,221,944.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 79,976,892.88 (79,976,892.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,459,063.32 (4,459,063.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,198,382.25 (38,198,382.25)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 (3,750.00) 3,750.00
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,129,029.23 (1,129,029.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,717,251.15 (5,717,251.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,428,439.30 (37,428,439.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,029,331.38 (2,029,331.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,520,727.08 (5,520,727.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,596.96 (3,596.96)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,105,347.00 (1,105,347.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26,272.27 (26,272.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 59,351.40 (59,351.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 139,479.76 (139,479.76)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,597.96 (1,597.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (17,230.98) 17,230.98
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (28.11) 28.11
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 (9.72) 9.72
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 (7.18) 7.18
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,968.01 (88,968.01)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 65,444.90 (65,444.90)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 897,013.97 (897,013.97)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 933.34 (933.34)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 39,380.31 (39,380.31)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,795.15 (18,795.15)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,404.46 (20,404.46)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 14,161.00 (14,161.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,433.72 (3,433.72)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 25,723.26 (25,723.26)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 294,517.78 (294,517.78)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 46,586.84 (46,586.84)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 56,286.18 (56,286.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 317,581.81 (317,581.81)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 55,913.34 (55,913.34)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,266,099.73 (3,266,099.73)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 746,392.79 (746,392.79)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 275,187.49 (275,187.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 15,485,058.71 (15,485,058.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 17,649.15 (17,649.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,395,530.91 (1,395,530.91)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,003,489.75 (2,003,489.75)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 853,770.07 (853,770.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,170,566.98 (6,170,566.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 484,488.91 (484,488.91)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 53.50 (53.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 434,203.16 (434,203.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 17,940.00 (17,940.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 108,677.14 (108,677.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 208,131.42 (208,131.42)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 268.65 (268.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,313,189.14 (6,313,189.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 658,916.74 (658,916.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 26,281.00 (26,281.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 76.72 (76.72)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 265,044.81 (265,044.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,201.14 (13,201.14)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 144,008.33 (144,008.33)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,764,083.65 (1,764,083.65)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,032.66 (2,032.66)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,172.63 (2,172.63)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 402,937.70 (402,937.70)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 847,095.47 (847,095.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 61,381.88 (61,381.88)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 468.77 (468.77)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,527.09 (5,527.09)
Manual of Accounts All fiscal years 7376 - Personal Property - Furnishings and Equipment - Capital Lease0.00 (534.24) 534.24
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 958,478.95 (958,478.95)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,251.07 (12,251.07)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,114.71 (15,114.71)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 446,022.86 (446,022.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 111,095.98 (111,095.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 302,782.57 (302,782.57)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 10,897,238.75 (10,897,238.75)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 639,164.33 (639,164.33)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 68,801.97 (68,801.97)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 560,695.35 (560,695.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27,162.82 (27,162.82)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 674,379.19 (674,379.19)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,494,486.95 (6,494,486.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,025.83 (1,025.83)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 8,595.05 (8,595.05)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 (17,529.59) 17,529.59
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 651,711,006.37 (651,711,006.37)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 9,545,279.97 (9,545,279.97)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 107,894,539.66 (107,894,539.66)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 40,791.80 (40,791.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 14,563.49 (14,563.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 143,528,442.18 (143,528,442.18)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 888,136.01 (888,136.01)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,642,492.71 (1,642,492.71)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 13,294,515.80 (13,294,515.80)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (20,804,617.50) 20,804,617.50
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,546,827.71 (6,546,827.71)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 905,235,086.74 (905,235,086.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 349,320.16 (349,320.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 74,086.65 (74,086.65)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 852,073.39 (852,073.39)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 14,834,605.99 (14,834,605.99)
 Total1,846,830,635.112,634,387,378.15(787,556,743.04)