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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees6,191.04 0.00 6,191.04
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs495,771,369.18 0.00 495,771,369.18
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health44,415,776.56 0.00 44,415,776.56
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal573,013.80 0.00 573,013.80
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,430,357.95 0.00 1,430,357.95
Manual of Accounts All fiscal years 3703 - Recovery Audit Reimbursements -- State39,181.66 0.00 39,181.66
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,565,141.23 0.00 3,565,141.23
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,309.14 0.00 1,309.14
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions140.00 0.00 140.00
Manual of Accounts All fiscal years 3745 - Recovery Audit Reimbursements -- Federal697.80 0.00 697.80
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,272,021.62 0.00 2,272,021.62
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,269,043.57 0.00 1,269,043.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,961,485.94 0.00 15,961,485.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,325,374.88 0.00 7,325,374.88
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,980.77 0.00 80,980.77
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only19,537,996.83 0.00 19,537,996.83
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year3,040,169.61 0.00 3,040,169.61
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted904,269,116.90 0.00 904,269,116.90
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,372,287,034.86 0.00 1,372,287,034.86
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In103,579.54 0.00 103,579.54
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(19,482.69) 0.00 (19,482.69)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In4,160,236.57 0.00 4,160,236.57
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(14,184,332.39) 0.00 (14,184,332.39)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 216,708.26 (216,708.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 651,962,407.55 (651,962,407.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 864,681.62 (864,681.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,147.74 (22,147.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,781,388.62 (1,781,388.62)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,415,679.08 (51,415,679.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,012,552.08 (11,012,552.08)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,558,027.53 (10,558,027.53)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 207,667.55 (207,667.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,800,308.67 (16,800,308.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 63,720,894.74 (63,720,894.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 747,409.35 (747,409.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,249,966.14 (3,249,966.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 100,438,900.39 (100,438,900.39)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,175,683.97 (6,175,683.97)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 54,851,097.75 (54,851,097.75)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 358,819.89 (358,819.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,257,877.36 (3,257,877.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,019,829.17 (32,019,829.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 921,727.43 (921,727.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,744,551.80 (1,744,551.80)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 43.70 (43.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,390,298.62 (2,390,298.62)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 87,625.39 (87,625.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 119,841.95 (119,841.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 181,924.45 (181,924.45)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,879.88 (3,879.88)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 77,333.81 (77,333.81)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 186,533.48 (186,533.48)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 543,064.44 (543,064.44)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 38,675.38 (38,675.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,172.89 (12,172.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 83,790.16 (83,790.16)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27.56 (27.56)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,415.03 (12,415.03)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 46,325.50 (46,325.50)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 2,119.50 (2,119.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 146,153.93 (146,153.93)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 60,133.12 (60,133.12)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 84,866.88 (84,866.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 230,823.55 (230,823.55)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,371,226.65 (7,371,226.65)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,515,699.12 (1,515,699.12)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,891,756.90 (26,891,756.90)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 5,892.10 (5,892.10)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,238,663.09 (4,238,663.09)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 8,970.81 (8,970.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,456,683.82 (1,456,683.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 290,303.86 (290,303.86)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 965,655.90 (965,655.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 17,095,439.66 (17,095,439.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 930,497.00 (930,497.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,343.20 (1,343.20)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 117,414.58 (117,414.58)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 207,166.66 (207,166.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 101.19 (101.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,569,590.73 (5,569,590.73)
Manual of Accounts All fiscal years 7300 - Consumables0.00 891,023.82 (891,023.82)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 48,683.28 (48,683.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,016.09 (2,016.09)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,476.36 (28,476.36)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 16,037.07 (16,037.07)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 7.74 (7.74)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 281,540.30 (281,540.30)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 6,649,377.27 (6,649,377.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,205.75 (2,205.75)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,900.58 (2,900.58)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,280.10 (1,280.10)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,321,950.22 (1,321,950.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 455,110.72 (455,110.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 421.00 (421.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 564.68 (564.68)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 743.50 (743.50)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 115,819.09 (115,819.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,019,726.73 (2,019,726.73)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88,447.90 (88,447.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,685.56 (9,685.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,974,221.62 (4,974,221.62)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,308.79 (46,308.79)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (184.06) 184.06
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 68,539.14 (68,539.14)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,193,633.33 (11,193,633.33)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 44,032.38 (44,032.38)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 21.86 (21.86)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 881,308.39 (881,308.39)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 32,028,108.21 (32,028,108.21)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 76,874.13 (76,874.13)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 923,164,830.90 (923,164,830.90)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 7,924,350.25 (7,924,350.25)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 157,465,969.24 (157,465,969.24)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 39,871.14 (39,871.14)
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 44,239.34 (44,239.34)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 163,999,565.97 (163,999,565.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,186,766.27 (1,186,766.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,751,929.17 (1,751,929.17)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 19,537,996.83 (19,537,996.83)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 3,040,169.61 (3,040,169.61)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,573,508.93 (6,573,508.93)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,372,287,034.86 (1,372,287,034.86)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,428,463.18 (2,428,463.18)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 103,579.54 (103,579.54)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,810,798.26 (1,810,798.26)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 4,160,236.57 (4,160,236.57)
 Total2,861,906,404.373,810,072,972.79(948,166,568.42)