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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees6,944.10 0.00 6,944.10
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs442,215,499.49 0.00 442,215,499.49
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health1,276,612.20 0.00 1,276,612.20
Manual of Accounts All fiscal years 3611 - Private Institutions License Fees(40.00) 0.00 (40.00)
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal615,228.23 0.00 615,228.23
Manual of Accounts All fiscal years 3624 - Adoption Registry Fees30.00 0.00 30.00
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,222,699.54 0.00 2,222,699.54
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,966,591.80 0.00 3,966,591.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records961.85 0.00 961.85
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees27,924.00 0.00 27,924.00
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating365,629.79 0.00 365,629.79
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions15,744.00 0.00 15,744.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services131,899.73 0.00 131,899.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,505,399.86 0.00 17,505,399.86
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue6,211.62 0.00 6,211.62
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,354,707.55 0.00 7,354,707.55
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13.40 0.00 13.40
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,957.70 0.00 23,957.70
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only12,986,984.72 0.00 12,986,984.72
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,303,184.00 0.00 1,303,184.00
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted447,727,907.73 0.00 447,727,907.73
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts884,175,070.58 0.00 884,175,070.58
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In97,226.80 0.00 97,226.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(6,171.62) 0.00 (6,171.62)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In10,078,977.61 0.00 10,078,977.61
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(16,099,440.78) 0.00 (16,099,440.78)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 201,666.63 (201,666.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 602,006,247.54 (602,006,247.54)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 888,220.27 (888,220.27)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,921.95 (23,921.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,137,695.95 (1,137,695.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 27,968,947.97 (27,968,947.97)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,166,218.46 (10,166,218.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,047,541.02 (8,047,541.02)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 110,550.26 (110,550.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,611,441.20 (18,611,441.20)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,854,869.46 (58,854,869.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 646,154.03 (646,154.03)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,982,907.51 (2,982,907.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,848,453.27 (97,848,453.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,759,264.23 (5,759,264.23)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,211,770.71 (49,211,770.71)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 662,260.45 (662,260.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,164,896.93 (7,164,896.93)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 38,648,736.31 (38,648,736.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 (887.98) 887.98
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,407,542.92 (2,407,542.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,281,647.66 (4,281,647.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 125.31 (125.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,221,307.02 (2,221,307.02)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 53,768.03 (53,768.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 120,468.81 (120,468.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 267,410.13 (267,410.13)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,051.04 (1,051.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,709.00 (55,709.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 72,891.98 (72,891.98)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 796,971.69 (796,971.69)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 31,996.17 (31,996.17)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20,429.88 (20,429.88)
Manual of Accounts All fiscal years 7211 - Awards0.00 36,528.87 (36,528.87)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 22,929.39 (22,929.39)
Manual of Accounts All fiscal years 7218 - Publications0.00 15,216.58 (15,216.58)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 38,334.34 (38,334.34)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 50,000.00 (50,000.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 325,000.00 (325,000.00)
Manual of Accounts All fiscal years 7229 - Judgments and Settlements for Claimant/Plaintiff and Attorney0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 59,500.00 (59,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,997,898.17 (4,997,898.17)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,592.40 (13,592.40)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,454,248.49 (2,454,248.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,837,070.40 (9,837,070.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 14,526.41 (14,526.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 17,731,142.36 (17,731,142.36)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 3,910.28 (3,910.28)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 652,925.43 (652,925.43)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,645,815.61 (2,645,815.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 226,720.11 (226,720.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,787,281.12 (3,787,281.12)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,473,478.96 (3,473,478.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,014.60 (1,014.60)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 450,953.16 (450,953.16)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 66,304.26 (66,304.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,150.83 (1,150.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 114.84 (114.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,369,922.21 (3,369,922.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 576,790.72 (576,790.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,119.96 (24,119.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 131.15 (131.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 152,871.41 (152,871.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 14,373.68 (14,373.68)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 212,926.91 (212,926.91)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 2,685,800.24 (2,685,800.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 382,684.09 (382,684.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 138,718.44 (138,718.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,281.00 (3,281.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 438.85 (438.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,233.84 (6,233.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 155,502.99 (155,502.99)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,107.29 (3,107.29)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 15,975.00 (15,975.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 332,785.70 (332,785.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 173,631.52 (173,631.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 254,834.74 (254,834.74)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,805,993.41 (6,805,993.41)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,598,836.93 (1,598,836.93)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,700.00 (3,700.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 15,426.09 (15,426.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 346,746.76 (346,746.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 106,753.29 (106,753.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,295,496.22 (7,295,496.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 146,121.75 (146,121.75)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 24,911,761.85 (24,911,761.85)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 810,167,191.71 (810,167,191.71)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 7,479,083.45 (7,479,083.45)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 145,846,415.78 (145,846,415.78)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 90,805.41 (90,805.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 117,198.05 (117,198.05)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 197,814,988.97 (197,814,988.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,124,567.73 (1,124,567.73)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,032,665.01 (2,032,665.01)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 165,238.00 (165,238.00)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 12,986,984.72 (12,986,984.72)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,303,184.00 (1,303,184.00)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,849,537.01 (7,849,537.01)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 884,175,070.58 (884,175,070.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,601,019.78 (7,601,019.78)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 97,226.80 (97,226.80)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 399,980.70 (399,980.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 10,078,977.61 (10,078,977.61)
 Total1,815,999,753.903,127,273,953.77(1,311,274,199.87)