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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees4,977.39 0.00 4,977.39
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs456,393,075.88 0.00 456,393,075.88
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health47,311,649.29 0.00 47,311,649.29
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal332,029.84 0.00 332,029.84
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,742,589.20 0.00 2,742,589.20
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,938,206.73 0.00 3,938,206.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,426.80 0.00 4,426.80
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions384.00 0.00 384.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,752,954.35 0.00 2,752,954.35
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,217,028.97 0.00 2,217,028.97
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,141,973.67 0.00 15,141,973.67
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,273,639.04 0.00 8,273,639.04
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program(47,774.54) 0.00 (47,774.54)
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only18,626,443.08 0.00 18,626,443.08
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,996,931.01 0.00 2,996,931.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted666,623,652.74 0.00 666,623,652.74
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts1,096,376,606.71 0.00 1,096,376,606.71
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In93,988.78 0.00 93,988.78
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In2,039,676.80 0.00 2,039,676.80
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,587,801.02) 0.00 (13,587,801.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 235,500.00 (235,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 638,148,485.09 (638,148,485.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 733,092.71 (733,092.71)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,420.33 (22,420.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,703,243.24 (1,703,243.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 73,462,248.40 (73,462,248.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,710,345.50 (10,710,345.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,927,932.15 (12,927,932.15)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 130,595.44 (130,595.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,659,291.33 (15,659,291.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,316,971.30 (62,316,971.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 775,541.31 (775,541.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,185,207.86 (3,185,207.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 97,232,371.05 (97,232,371.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,005,450.58 (6,005,450.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,607,839.36 (55,607,839.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 253,009.15 (253,009.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,700,926.05 (4,700,926.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 42,609,787.40 (42,609,787.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,117,060.84 (2,117,060.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,760,196.01 (5,760,196.01)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 883.47 (883.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,614,131.74 (2,614,131.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 120,468.86 (120,468.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 211,867.00 (211,867.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 443,001.50 (443,001.50)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,012.39 (7,012.39)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 71,206.25 (71,206.25)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 182,983.21 (182,983.21)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,089,768.82 (1,089,768.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,180.23 (34,180.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 29,699.18 (29,699.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 184,000.26 (184,000.26)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 812.08 (812.08)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,020.39 (4,020.39)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 125,000.00 (125,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 40.50 (40.50)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 97,958.69 (97,958.69)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 38,916.80 (38,916.80)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 87,083.20 (87,083.20)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 408,783.01 (408,783.01)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,932,334.04 (5,932,334.04)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 8,969.35 (8,969.35)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,266,212.30 (3,266,212.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,284,132.31 (25,284,132.31)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 4,229.27 (4,229.27)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 975,809.78 (975,809.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 174,976.76 (174,976.76)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 370,692.24 (370,692.24)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,684.41 (66,684.41)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,541,677.12 (3,541,677.12)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,063,460.72 (18,063,460.72)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,870,217.26 (2,870,217.26)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 77,006.46 (77,006.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 77,311.10 (77,311.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 160,746.36 (160,746.36)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 64.99 (64.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 30,232,320.13 (30,232,320.13)
Manual of Accounts All fiscal years 7300 - Consumables0.00 265,668.01 (265,668.01)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 341,546.44 (341,546.44)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,973.07 (1,973.07)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 117,670.46 (117,670.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 2,019.00 (2,019.00)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 577,473.82 (577,473.82)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 6,619,344.16 (6,619,344.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 30,708.33 (30,708.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,680.26 (2,680.26)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,541.55 (4,541.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,206,124.27 (1,206,124.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 141,091.99 (141,091.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 296,272.08 (296,272.08)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,080.30 (5,080.30)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,193.83 (5,193.83)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 14,622.02 (14,622.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,467.03 (12,467.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,737,724.39 (2,737,724.39)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 81,357.22 (81,357.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,591.56 (7,591.56)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 6,319,301.74 (6,319,301.74)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 851.34 (851.34)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 951,716.08 (951,716.08)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 44,571.30 (44,571.30)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,696,413.21 (11,696,413.21)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 725,669.29 (725,669.29)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 34,696,889.82 (34,696,889.82)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 17,391,098.93 (17,391,098.93)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 916,084,304.68 (916,084,304.68)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 10,076,664.74 (10,076,664.74)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 153,309,600.46 (153,309,600.46)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 71,259.88 (71,259.88)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 87,435.85 (87,435.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 176,095,588.84 (176,095,588.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,099,583.18 (1,099,583.18)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,778,139.91 (1,778,139.91)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 90,103.50 (90,103.50)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 18,626,443.08 (18,626,443.08)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 5,036,607.81 (5,036,607.81)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,663,612.88 (6,663,612.88)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 1,096,376,606.71 (1,096,376,606.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,687,250.17 (2,687,250.17)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 93,988.78 (93,988.78)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,050,985.40 (1,050,985.40)
 Total2,312,234,658.723,604,685,014.65(1,292,450,355.93)