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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees5,890.37 0.00 5,890.37
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs503,768,439.12 0.00 503,768,439.12
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health19,938,168.83 0.00 19,938,168.83
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal928,339.73 0.00 928,339.73
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,068,529.48 0.00 2,068,529.48
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,320,584.14 0.00 3,320,584.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records931.19 0.00 931.19
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions31,973.20 0.00 31,973.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,694,415.36 0.00 1,694,415.36
Manual of Accounts All fiscal years 3770 - Administrative Penalties133,782.74 0.00 133,782.74
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund15.88 0.00 15.88
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,862,424.24 0.00 17,862,424.24
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue3,907.56 0.00 3,907.56
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,035,535.06 0.00 10,035,535.06
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program15,772.54 0.00 15,772.54
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only13,267,266.08 0.00 13,267,266.08
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year6,548,541.72 0.00 6,548,541.72
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(6,424.81) 0.00 (6,424.81)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted468,742,540.24 0.00 468,742,540.24
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts984,779,385.86 0.00 984,779,385.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In98,619.50 0.00 98,619.50
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(2,207.56) 0.00 (2,207.56)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In6,525,354.43 0.00 6,525,354.43
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,847,855.62) 0.00 (15,847,855.62)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 143,333.28 (143,333.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 633,914,073.75 (633,914,073.75)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 817,609.86 (817,609.86)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 53,143.36 (53,143.36)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,769.72 (23,769.72)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 4,295,152.24 (4,295,152.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,905,250.21 (30,905,250.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,673,360.03 (10,673,360.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,436,710.08 (9,436,710.08)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 125,328.66 (125,328.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,702,626.83 (17,702,626.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,971,447.32 (61,971,447.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 722,288.82 (722,288.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,153,613.96 (3,153,613.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 98,926,517.61 (98,926,517.61)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,018,029.17 (6,018,029.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,075,720.26 (52,075,720.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 439,071.32 (439,071.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,120,159.11 (6,120,159.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,240,680.24 (36,240,680.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,922,758.23 (1,922,758.23)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,351,871.37 (4,351,871.37)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,234.68 (2,234.68)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,798,597.98 (1,798,597.98)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 63,277.00 (63,277.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 106,732.78 (106,732.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 259,472.93 (259,472.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 8,183.20 (8,183.20)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 74,916.58 (74,916.58)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 146,319.85 (146,319.85)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 698,821.77 (698,821.77)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (25,837.25) 25,837.25
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 161,883.89 (161,883.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 233,658.52 (233,658.52)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 16,722.21 (16,722.21)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 27,870.00 (27,870.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 20,116.31 (20,116.31)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 28,919.39 (28,919.39)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 393.93 (393.93)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 57,864.32 (57,864.32)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 43,815.29 (43,815.29)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 976,502.62 (976,502.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,803,978.95 (4,803,978.95)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,860,716.91 (2,860,716.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 27,216,426.30 (27,216,426.30)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 (65,246.99) 65,246.99
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,427,199.68 (8,427,199.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 14,764.36 (14,764.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,050,372.98 (4,050,372.98)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,091,975.39 (1,091,975.39)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 617,924.86 (617,924.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 14,951,190.70 (14,951,190.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,406,095.11 (1,406,095.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,738.53 (2,738.53)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 297,913.78 (297,913.78)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 130,064.20 (130,064.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,284.67 (14,284.67)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,838.50 (3,838.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,521,721.48 (10,521,721.48)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,291,927.08 (1,291,927.08)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 100,807.92 (100,807.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,467.44 (2,467.44)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 180,368.43 (180,368.43)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 78,668.07 (78,668.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 6.55 (6.55)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 187,647.53 (187,647.53)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,935,386.57 (1,935,386.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 407.90 (407.90)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 5,566.19 (5,566.19)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 624,944.15 (624,944.15)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 139,733.93 (139,733.93)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,947.27 (17,947.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 665.44 (665.44)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 37,653.12 (37,653.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 185,955.67 (185,955.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,766,992.02 (1,766,992.02)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 93,017.64 (93,017.64)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 57,913.45 (57,913.45)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,969,666.43 (5,969,666.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 172,498.17 (172,498.17)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 17,369.09 (17,369.09)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 56,863.27 (56,863.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 410,405.73 (410,405.73)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 18,250.40 (18,250.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,890,320.00 (9,890,320.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 258,683.56 (258,683.56)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 79,271.00 (79,271.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 624.00 (624.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 31,853,537.06 (31,853,537.06)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 883,213,660.80 (883,213,660.80)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 9,030,474.22 (9,030,474.22)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 153,272,577.88 (153,272,577.88)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 87,146.56 (87,146.56)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,500.00 (2,500.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 60,713.12 (60,713.12)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 192,322,950.77 (192,322,950.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,265,035.59 (1,265,035.59)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,995,627.63 (1,995,627.63)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 36,574.11 (36,574.11)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 13,267,266.08 (13,267,266.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 6,548,541.72 (6,548,541.72)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,790,372.03 (6,790,372.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 984,779,385.86 (984,779,385.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,301,955.53 (2,301,955.53)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 98,619.50 (98,619.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 246,213.18 (246,213.18)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 6,525,354.43 (6,525,354.43)
 Total2,023,913,929.283,378,359,474.93(1,354,445,545.65)