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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees8,519.13 0.00 8,519.13
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs412,033,663.84 0.00 412,033,663.84
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health3,992,046.33 0.00 3,992,046.33
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees2,007,126.44 0.00 2,007,126.44
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal805,204.78 0.00 805,204.78
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees150.00 0.00 150.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits241,391.03 0.00 241,391.03
Manual of Accounts All fiscal years 3707 - Marriage License Fees4,089,347.36 0.00 4,089,347.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records385,311.78 0.00 385,311.78
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees42,874.82 0.00 42,874.82
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating105,355.30 0.00 105,355.30
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions16,058.19 0.00 16,058.19
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,010,445.76 0.00 1,010,445.76
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund126.00 0.00 126.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,550,280.93 0.00 17,550,280.93
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue5,992.70 0.00 5,992.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party9,777,859.70 0.00 9,777,859.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program106,692.65 0.00 106,692.65
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only12,699,441.45 0.00 12,699,441.45
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year12,652,487.55 0.00 12,652,487.55
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted464,438,256.84 0.00 464,438,256.84
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts872,195,901.16 0.00 872,195,901.16
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In74,956.59 0.00 74,956.59
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,847,161.24) 0.00 (1,847,161.24)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In12,911,329.99 0.00 12,911,329.99
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,444,690.79) 0.00 (16,444,690.79)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 436,956.25 (436,956.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 494,267,017.87 (494,267,017.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,028,237.72 (1,028,237.72)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 69,464.20 (69,464.20)
Manual of Accounts All fiscal years 7016 - Salaries and Wages - Employees Receiving Twice-a-Month Salary Payment0.00 245.00 (245.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,774,032.59 (1,774,032.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,635,110.24 (31,635,110.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,118,290.30 (10,118,290.30)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,204,510.84 (7,204,510.84)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 69,808.88 (69,808.88)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,132,195.07 (16,132,195.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 47,485,216.45 (47,485,216.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 449,122.98 (449,122.98)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,426,978.76 (2,426,978.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 86,086,654.73 (86,086,654.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,656,400.05 (4,656,400.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 41,319,657.16 (41,319,657.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 980,024.24 (980,024.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,692,638.83 (6,692,638.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,268,509.48 (37,268,509.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,001,209.25 (2,001,209.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,687,221.66 (4,687,221.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,852.08 (4,852.08)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,371,908.13 (1,371,908.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 28,773.88 (28,773.88)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 68,913.11 (68,913.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 162,813.47 (162,813.47)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,226.99 (3,226.99)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 14,086.52 (14,086.52)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 39.14 (39.14)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 21.19 (21.19)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 798.98 (798.98)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 88,878.20 (88,878.20)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 80,766.13 (80,766.13)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 644,720.66 (644,720.66)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,928.25 (19,928.25)
Manual of Accounts All fiscal years 7211 - Awards0.00 42,893.97 (42,893.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,747.84 (16,747.84)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 15,426.17 (15,426.17)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,576.05 (2,576.05)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 600.00 (600.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 56,331.05 (56,331.05)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 255.28 (255.28)
Manual of Accounts All fiscal years 7239 - Consultant Services - Approval by Office of the Governor0.00 145,155.83 (145,155.83)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 271,667.05 (271,667.05)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 833,562.95 (833,562.95)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,566.30 (10,566.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,423,967.54 (3,423,967.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,251,432.83 (4,251,432.83)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 30,777.31 (30,777.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,711,296.94 (19,711,296.94)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 45,708.87 (45,708.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,059,738.96 (3,059,738.96)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,449,186.45 (1,449,186.45)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,262,584.86 (1,262,584.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,550,859.53 (4,550,859.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,210,516.20 (1,210,516.20)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 547.96 (547.96)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,546,239.31 (1,546,239.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 126,317.16 (126,317.16)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 206,115.14 (206,115.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (1,486.96) 1,486.96
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,553,162.04 (5,553,162.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 317,358.72 (317,358.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 823.27 (823.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 95,309.14 (95,309.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6,793.48 (6,793.48)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 161,906.89 (161,906.89)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,879,000.82 (1,879,000.82)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 26.65 (26.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 438.06 (438.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 410,973.80 (410,973.80)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 226,495.76 (226,495.76)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 19,222.73 (19,222.73)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 907.33 (907.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 641,671.28 (641,671.28)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 35,341.25 (35,341.25)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 260,752.94 (260,752.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 487,589.09 (487,589.09)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 216,979.47 (216,979.47)
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 534,700.00 (534,700.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 326,127.05 (326,127.05)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,385,385.39 (4,385,385.39)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 733.20 (733.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 570,786.18 (570,786.18)
Manual of Accounts All fiscal years 7501 - Electricity0.00 309.32 (309.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 97,543.33 (97,543.33)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 424,814.81 (424,814.81)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 261,720.95 (261,720.95)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 492,008.51 (492,008.51)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,510,079.11 (9,510,079.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,883,135.94 (2,883,135.94)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 183,648.52 (183,648.52)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 7,816,732.65 (7,816,732.65)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 (63.30) 63.30
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 681,357,312.35 (681,357,312.35)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 8,795,462.25 (8,795,462.25)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 123,943,081.08 (123,943,081.08)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 44,346.25 (44,346.25)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 22,201.97 (22,201.97)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 180,672,056.41 (180,672,056.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 924,385.67 (924,385.67)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,769,391.62 (1,769,391.62)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 12,699,408.98 (12,699,408.98)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 12,652,487.55 (12,652,487.55)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,118,574.51 (8,118,574.51)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 872,195,933.63 (872,195,933.63)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 293,556.46 (293,556.46)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 74,956.59 (74,956.59)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 551,312.61 (551,312.61)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 12,911,329.99 (12,911,329.99)
 Total1,808,858,968.292,796,380,526.17(987,521,557.88)