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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees920.29 0.00 920.29
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs117,621,388.68 0.00 117,621,388.68
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health13,321,120.42 0.00 13,321,120.42
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal43,602.01 0.00 43,602.01
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 Fees929,487.59 0.00 929,487.59
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,172.08 0.00 2,172.08
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions396.00 0.00 396.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment56.25 0.00 56.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services668,482.01 0.00 668,482.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties27,589.26 0.00 27,589.26
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,207,318.03 0.00 4,207,318.03
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,633,674.58 0.00 1,633,674.58
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(13.84) 0.00 (13.84)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program35,579.51 0.00 35,579.51
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,907,605.63 0.00 3,907,605.63
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted61,563,648.70 0.00 61,563,648.70
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts182,290,467.38 0.00 182,290,467.38
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(3,806,074.11) 0.00 (3,806,074.11)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 94,023.75 (94,023.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 165,820,728.90 (165,820,728.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 132,362.40 (132,362.40)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,042.70 (6,042.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 84,574.48 (84,574.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,609,066.12 (20,609,066.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,599,950.51 (2,599,950.51)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,523,222.15 (3,523,222.15)
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 4,224,526.54 (4,224,526.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,168,408.46 (16,168,408.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 260,249.11 (260,249.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 828,482.47 (828,482.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,066,858.37 (23,066,858.37)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,554,798.68 (1,554,798.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,585,138.43 (14,585,138.43)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,589.24 (23,589.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,203,620.05 (2,203,620.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,421,508.94 (12,421,508.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 991,798.24 (991,798.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,809,475.01 (2,809,475.01)
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 Fares0.00 806,949.65 (806,949.65)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 29,284.77 (29,284.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 61,215.08 (61,215.08)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 126,748.50 (126,748.50)
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 Expense0.00 111,262.39 (111,262.39)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 543.82 (543.82)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 2,310.70 (2,310.70)
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 6,126.57 (6,126.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 964.96 (964.96)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 79,454.33 (79,454.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 172,773.07 (172,773.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,460.81 (4,460.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 38,198.34 (38,198.34)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 7,994.74 (7,994.74)
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 - Other0.00 458,262.48 (458,262.48)
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 Services0.00 742,364.38 (742,364.38)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,253,369.84 (1,253,369.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,712,976.69 (7,712,976.69)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,288,868.27 (1,288,868.27)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,253.34 (6,253.34)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 189,367.64 (189,367.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31.77 (31.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,006,998.30 (1,006,998.30)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,319,238.37 (6,319,238.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,009,437.26 (1,009,437.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 9,348.50 (9,348.50)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 209,250.98 (209,250.98)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 44,737.24 (44,737.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,255,407.41 (11,255,407.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,517.22 (44,517.22)
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 43,910.14 (43,910.14)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,047.78 (1,047.78)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 224,527.39 (224,527.39)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 91,795.00 (91,795.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 594,426.30 (594,426.30)
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 - Expensed0.00 614,636.25 (614,636.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 312,615.61 (312,615.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 50,402.59 (50,402.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 818.27 (818.27)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 6,075.37 (6,075.37)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,063.35 (1,063.35)
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 - Expensed0.00 461,792.15 (461,792.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 146,461.30 (146,461.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,392.46 (65,392.46)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 838,785.25 (838,785.25)
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 Space0.00 144,854.09 (144,854.09)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,548.55 (35,548.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,581,979.33 (3,581,979.33)
Manual of Accounts All fiscal years 7521 - Real Property - Infrastructure - Telecommunications - Expensed0.00 151,132.80 (151,132.80)
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 7,659,026.51 (7,659,026.51)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 252,076,041.46 (252,076,041.46)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 3,572,476.07 (3,572,476.07)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 41,438,878.93 (41,438,878.93)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 24,927.56 (24,927.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 50,229.18 (50,229.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,453,676.62 (40,453,676.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 264,379.86 (264,379.86)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,879,061.91 (1,879,061.91)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,907,605.63 (3,907,605.63)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,509,005.03 (6,509,005.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 182,290,467.38 (182,290,467.38)
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)
 Total382,711,943.29854,523,822.90(471,811,879.61)