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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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 Fees6,480.66 0.00 6,480.66
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs406,370,500.79 0.00 406,370,500.79
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health82,552,238.08 0.00 82,552,238.08
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal568,175.07 0.00 568,175.07
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,227,090.32 0.00 2,227,090.32
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,840,488.22 0.00 3,840,488.22
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records495.82 0.00 495.82
Manual of Accounts All fiscal years 3722 - Conference, Seminars, and Training Registration Fees8,969.17 0.00 8,969.17
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating382,759.20 0.00 382,759.20
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,912.41 0.00 1,912.41
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(15.88) 0.00 (15.88)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,045,427.61 0.00 17,045,427.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party6,984,401.44 0.00 6,984,401.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program29,451.04 0.00 29,451.04
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only11,927,188.48 0.00 11,927,188.48
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,995,130.64 0.00 1,995,130.64
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted473,766,185.41 0.00 473,766,185.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts956,539,917.70 0.00 956,539,917.70
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In88,479.06 0.00 88,479.06
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,700.00) 0.00 (1,700.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In8,355,656.59 0.00 8,355,656.59
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,455,852.52) 0.00 (15,455,852.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 219,999.96 (219,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 612,375,802.91 (612,375,802.91)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 806,186.79 (806,186.79)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,519.56 (23,519.56)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,130,309.37 (2,130,309.37)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,245,200.28 (26,245,200.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,458,101.16 (10,458,101.16)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,506,509.82 (8,506,509.82)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 155,292.65 (155,292.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,648,626.74 (18,648,626.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,905,997.51 (59,905,997.51)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 708,750.95 (708,750.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,040,241.00 (3,040,241.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,060,831.42 (98,060,831.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,813,985.65 (5,813,985.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,913,315.95 (49,913,315.95)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 543,229.30 (543,229.30)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,658,484.26 (8,658,484.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,466,618.80 (42,466,618.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,762,584.92 (2,762,584.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,881,472.06 (5,881,472.06)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,427.10 (1,427.10)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,984,020.80 (2,984,020.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68,236.55 (68,236.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 146,483.79 (146,483.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 294,139.12 (294,139.12)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 36,722.54 (36,722.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 101,462.75 (101,462.75)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 153,471.44 (153,471.44)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 738,432.50 (738,432.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30,144.64 (30,144.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 61,132.38 (61,132.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 87,003.85 (87,003.85)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 12,783.49 (12,783.49)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,641.37 (13,641.37)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 142,500.00 (142,500.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 186.68 (186.68)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 31,253.61 (31,253.61)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 137,557.39 (137,557.39)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,115.65 (2,115.65)
Manual of Accounts All fiscal years 7241 - Judgment Interest0.00 4,113.29 (4,113.29)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,184,716.54 (7,184,716.54)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 95.73 (95.73)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,273,629.00 (3,273,629.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 14,409,505.22 (14,409,505.22)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 80,108.86 (80,108.86)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 14,680,718.21 (14,680,718.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 12,820.00 (12,820.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,248,254.79 (1,248,254.79)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,380,718.09 (4,380,718.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 499,954.52 (499,954.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 9,751,935.48 (9,751,935.48)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 937,481.08 (937,481.08)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,772.15 (7,772.15)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 234,398.86 (234,398.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 124,652.72 (124,652.72)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 364,630.12 (364,630.12)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 23,039.13 (23,039.13)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,686,304.28 (6,686,304.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 753,947.61 (753,947.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 60,925.82 (60,925.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 551.27 (551.27)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 318,469.20 (318,469.20)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,977.32 (24,977.32)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 266.60 (266.60)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 238,058.97 (238,058.97)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 2,803,532.72 (2,803,532.72)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 318.75 (318.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 3,116.05 (3,116.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,569.08 (1,569.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 401,472.22 (401,472.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 710,470.93 (710,470.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,600.00 (4,600.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 123.96 (123.96)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 38,244.44 (38,244.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 270,823.04 (270,823.04)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,411.05 (42,411.05)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 338,551.52 (338,551.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,188,024.49 (2,188,024.49)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 151,478.22 (151,478.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 222,508.44 (222,508.44)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 7,910,596.03 (7,910,596.03)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 173.59 (173.59)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 275.00 (275.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 538,130.95 (538,130.95)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 24,032.36 (24,032.36)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 207,046.07 (207,046.07)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 500,682.77 (500,682.77)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 32,120.00 (32,120.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,824,449.94 (8,824,449.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 419,578.52 (419,578.52)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,569.00 (3,569.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,375,018.65 (31,375,018.65)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 838,851,404.76 (838,851,404.76)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 10,412,534.96 (10,412,534.96)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 164,693,538.79 (164,693,538.79)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 125,178.75 (125,178.75)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 135,606.63 (135,606.63)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 246,596,416.37 (246,596,416.37)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,141,466.78 (1,141,466.78)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,619,671.38 (1,619,671.38)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 118,425.78 (118,425.78)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 11,927,188.48 (11,927,188.48)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,995,130.64 (1,995,130.64)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,109,602.37 (9,109,602.37)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 956,539,917.70 (956,539,917.70)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,582,759.27 (2,582,759.27)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 88,479.06 (88,479.06)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 742,206.63 (742,206.63)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 8,355,656.59 (8,355,656.59)
 Total1,957,235,079.313,339,734,924.30(1,382,499,844.99)