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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees4,916.85 0.00 4,916.85
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs450,838,567.77 0.00 450,838,567.77
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health60,189,222.01 0.00 60,189,222.01
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal250,497.70 0.00 250,497.70
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,109,435.18 0.00 2,109,435.18
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,810,565.01 0.00 3,810,565.01
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,765.43 0.00 4,765.43
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions40,427.80 0.00 40,427.80
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment126.77 0.00 126.77
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,036,737.79 0.00 3,036,737.79
Manual of Accounts All fiscal years 3770 - Administrative Penalties180,995.87 0.00 180,995.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense18,643,727.02 0.00 18,643,727.02
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,186,353.97 0.00 8,186,353.97
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft56.25 0.00 56.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,962.86 0.00 56,962.86
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only20,118,639.25 0.00 20,118,639.25
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year888,737.67 0.00 888,737.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted518,084,742.94 0.00 518,084,742.94
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts964,198,527.71 0.00 964,198,527.71
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In83,700.33 0.00 83,700.33
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,692,883.53 0.00 1,692,883.53
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(17,357,347.07) 0.00 (17,357,347.07)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 290,065.48 (290,065.48)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 628,564,080.64 (628,564,080.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 533,571.47 (533,571.47)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 15,210.02 (15,210.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 22,516.33 (22,516.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,606,254.73 (13,606,254.73)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76,830,551.11 (76,830,551.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,505,427.88 (10,505,427.88)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,759,826.85 (10,759,826.85)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 159,708.68 (159,708.68)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,883,238.74 (15,883,238.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,259,379.72 (61,259,379.72)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 952,142.09 (952,142.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,139,205.50 (3,139,205.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,607,867.72 (93,607,867.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,907,904.64 (5,907,904.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 55,960,478.12 (55,960,478.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 179,031.83 (179,031.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,624,035.89 (6,624,035.89)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 45,950,656.47 (45,950,656.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,507,583.55 (2,507,583.55)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,530,312.59 (6,530,312.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 71.92 (71.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,744,824.66 (2,744,824.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 110,963.54 (110,963.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 188,795.63 (188,795.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 386,141.34 (386,141.34)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 37,317.34 (37,317.34)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 49,178.67 (49,178.67)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 213,864.82 (213,864.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 805,751.52 (805,751.52)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 130,530.12 (130,530.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,921.33 (16,921.33)
Manual of Accounts All fiscal years 7211 - Awards0.00 184,704.02 (184,704.02)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,135.21 (1,135.21)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 51,889.12 (51,889.12)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 246,491.50 (246,491.50)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 2,850.64 (2,850.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 517,836.57 (517,836.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,965,857.43 (4,965,857.43)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 111,272.00 (111,272.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,249,464.50 (2,249,464.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,282,247.88 (29,282,247.88)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,850.00 (2,850.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,510,587.48 (1,510,587.48)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,692.79 (53,692.79)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 33,239.92 (33,239.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 392,803.83 (392,803.83)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,673,090.86 (3,673,090.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 23,492,268.70 (23,492,268.70)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,470,506.10 (4,470,506.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,353.20 (29,353.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 155,367.80 (155,367.80)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,539.69 (2,539.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,627,541.75 (37,627,541.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 226,694.28 (226,694.28)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,982.08 (5,982.08)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 232,579.18 (232,579.18)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 708,540.47 (708,540.47)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,873,786.46 (1,873,786.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,703.49 (28,703.49)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,239.71 (1,239.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,355,464.61 (2,355,464.61)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,013.67 (5,013.67)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 33,285.70 (33,285.70)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 80,370.67 (80,370.67)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,145,969.94 (1,145,969.94)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,183.03 (11,183.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 797,501.54 (797,501.54)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 130,762.68 (130,762.68)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,895.31 (17,895.31)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 860,914.35 (860,914.35)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 46.00 (46.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 332,018.25 (332,018.25)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 590,201.16 (590,201.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,811,358.74 (11,811,358.74)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 328,050.92 (328,050.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,222.47 (1,222.47)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 595,140.16 (595,140.16)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 39,456,584.00 (39,456,584.00)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 37,690,139.02 (37,690,139.02)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 (100.62) 100.62
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 896,011,141.01 (896,011,141.01)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 7,341,989.17 (7,341,989.17)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 162,902,979.27 (162,902,979.27)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 76,339.87 (76,339.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 116,020.68 (116,020.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 180,983,294.45 (180,983,294.45)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 956,949.17 (956,949.17)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,566,302.55 (1,566,302.55)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 67,581.99 (67,581.99)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 20,118,639.25 (20,118,639.25)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (1,150,939.13) 1,150,939.13
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,162,616.82 (7,162,616.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 964,198,527.71 (964,198,527.71)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,607,826.60 (2,607,826.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 83,700.33 (83,700.33)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 3,732,560.33 (3,732,560.33)
 Total2,035,063,242.643,499,638,717.27(1,464,575,474.63)