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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - October 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 Fees538.97 0.00 538.97
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs52,590,766.30 0.00 52,590,766.30
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health8,759,062.90 0.00 8,759,062.90
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal30,249.32 0.00 30,249.32
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits182,574.85 0.00 182,574.85
Manual of Accounts All fiscal years 3707 - Marriage License Fees46,412.09 0.00 46,412.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,859.68 0.00 1,859.68
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions296.00 0.00 296.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services435,875.13 0.00 435,875.13
Manual of Accounts All fiscal years 3770 - Administrative Penalties27,789.26 0.00 27,789.26
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(25.00) 0.00 (25.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,810,974.61 0.00 2,810,974.61
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,568,183.09 0.00 1,568,183.09
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft42.41 0.00 42.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,292.69 0.00 23,292.69
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,352,714.51 0.00 2,352,714.51
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted3,531,071.62 0.00 3,531,071.62
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts57,929,344.39 0.00 57,929,344.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In81,947.97 0.00 81,947.97
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,594,210.17) 0.00 (2,594,210.17)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 62,682.50 (62,682.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 110,312,476.32 (110,312,476.32)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 85,575.54 (85,575.54)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,960.64 (3,960.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 78,574.48 (78,574.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,248,078.31 (14,248,078.31)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,734,590.35 (1,734,590.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,797,209.60 (2,797,209.60)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,594.86 (2,594.86)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,801,423.38 (2,801,423.38)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,766,918.08 (10,766,918.08)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 172,727.57 (172,727.57)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 551,130.87 (551,130.87)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,377,351.67 (15,377,351.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,034,785.85 (1,034,785.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,782,308.23 (9,782,308.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 15,982.90 (15,982.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,593,103.90 (1,593,103.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,573,897.98 (8,573,897.98)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 710,167.84 (710,167.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,970,024.38 (1,970,024.38)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 64.70 (64.70)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 559,275.36 (559,275.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 20,362.02 (20,362.02)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 43,586.71 (43,586.71)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 99,972.09 (99,972.09)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 22,656.21 (22,656.21)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 79,988.69 (79,988.69)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 310.55 (310.55)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,321.00 (1,321.00)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 17.82 (17.82)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 4,492.32 (4,492.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 28,044.71 (28,044.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 124,551.65 (124,551.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,427.34 (3,427.34)
Manual of Accounts All fiscal years 7211 - Awards0.00 12,575.91 (12,575.91)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 6,374.14 (6,374.14)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 296,415.13 (296,415.13)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 65,584.87 (65,584.87)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 405,250.46 (405,250.46)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 412,466.00 (412,466.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 680,334.19 (680,334.19)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,056,172.50 (1,056,172.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 4,792,177.94 (4,792,177.94)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 412,508.76 (412,508.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,246.98 (1,246.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,424.36 (20,424.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 630,634.82 (630,634.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,470,700.54 (4,470,700.54)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 932,083.96 (932,083.96)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,166.89 (24,166.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 7,278,972.27 (7,278,972.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,738.73 (24,738.73)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,004.64 (1,004.64)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 42,125.52 (42,125.52)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 159,412.78 (159,412.78)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 68,740.00 (68,740.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 419,894.71 (419,894.71)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 629.55 (629.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 581,945.14 (581,945.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 262,066.16 (262,066.16)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,188.38 (10,188.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 897.23 (897.23)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 13,392.36 (13,392.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 387,053.28 (387,053.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 131,816.94 (131,816.94)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 37,115.53 (37,115.53)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 260.19 (260.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 72,831.30 (72,831.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,616.55 (1,616.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,189,346.78 (2,189,346.78)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 931,601.05 (931,601.05)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 2,822,015.62 (2,822,015.62)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 164,187,223.62 (164,187,223.62)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 2,532,321.05 (2,532,321.05)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 29,775,736.84 (29,775,736.84)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 18,560.71 (18,560.71)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 41,301.74 (41,301.74)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,786,150.89 (34,786,150.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 171,991.49 (171,991.49)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,569,744.00 (1,569,744.00)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 2,352,714.51 (2,352,714.51)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,458,065.07 (6,458,065.07)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 57,929,344.39 (57,929,344.39)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 81,947.97 (81,947.97)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 193,505.46 (193,505.46)
 Total127,778,760.62513,419,476.32(385,640,715.70)