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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - December 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 Fees1,406.12 0.00 1,406.12
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs119,131,717.24 0.00 119,131,717.24
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health18,357,764.84 0.00 18,357,764.84
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal50,466.01 0.00 50,466.01
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 Fees1,017,610.48 0.00 1,017,610.48
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/Services718,482.01 0.00 718,482.01
Manual of Accounts All fiscal years 3770 - Administrative Penalties27,453.26 0.00 27,453.26
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense28,446.98 0.00 28,446.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,449,405.58 0.00 5,449,405.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,911,032.50 0.00 2,911,032.50
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-Program58,982.84 0.00 58,982.84
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,094,966.97 0.00 3,094,966.97
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted107,795,945.98 0.00 107,795,945.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts235,345,623.89 0.00 235,345,623.89
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(4,953,418.38) 0.00 (4,953,418.38)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 125,365.00 (125,365.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 221,589,230.47 (221,589,230.47)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 179,724.26 (179,724.26)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 7,927.88 (7,927.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 301,849.80 (301,849.80)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,632,328.62 (26,632,328.62)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,469,370.75 (3,469,370.75)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,979,366.87 (3,979,366.87)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 24,475.85 (24,475.85)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,665,315.51 (5,665,315.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 21,594,758.85 (21,594,758.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 349,117.77 (349,117.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,107,145.55 (1,107,145.55)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,750,108.35 (30,750,108.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,075,427.64 (2,075,427.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,377,713.87 (19,377,713.87)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,186.82 (31,186.82)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,896,159.21 (2,896,159.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,616,851.30 (15,616,851.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,184,684.49 (1,184,684.49)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,412,392.21 (3,412,392.21)
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 1,076,827.50 (1,076,827.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 37,041.61 (37,041.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 74,858.76 (74,858.76)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 152,969.30 (152,969.30)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,115.85 (24,115.85)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22,554.08 (22,554.08)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 326.94 (326.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 552.71 (552.71)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,289.57 (1,289.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,410.96 (3,410.96)
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 Conferences0.00 211,545.78 (211,545.78)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 89,516.21 (89,516.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,310.22 (4,310.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 70,344.73 (70,344.73)
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 17,040.72 (17,040.72)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 340,168.53 (340,168.53)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 121,831.47 (121,831.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 529,320.06 (529,320.06)
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 Services0.00 841,585.33 (841,585.33)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,332,319.78 (1,332,319.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,742,103.49 (10,742,103.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,291,468.27 (1,291,468.27)
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 - Expensed0.00 358,998.64 (358,998.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 128.64 (128.64)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,239,025.49 (1,239,025.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,998,644.40 (8,998,644.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,139,889.11 (1,139,889.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 78,208.62 (78,208.62)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 716,970.03 (716,970.03)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,751.64 (49,751.64)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,789,876.95 (12,789,876.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 56,635.73 (56,635.73)
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 45,221.68 (45,221.68)
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 State0.00 258,871.15 (258,871.15)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 104,845.00 (104,845.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 767,732.48 (767,732.48)
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 - Expensed0.00 628,297.37 (628,297.37)
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 8,815.54 (8,815.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,130.00 (1,130.00)
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 - Expensed0.00 484,126.79 (484,126.79)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 148,771.89 (148,771.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 66,873.73 (66,873.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,249,231.47 (1,249,231.47)
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 Space0.00 231,765.35 (231,765.35)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,633.54 (35,633.54)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,828,243.29 (3,828,243.29)
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 12,835,394.79 (12,835,394.79)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 327,275,175.17 (327,275,175.17)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 4,692,731.55 (4,692,731.55)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 55,604,521.92 (55,604,521.92)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 34,864.30 (34,864.30)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 61,892.79 (61,892.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 51,644,506.61 (51,644,506.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 355,366.58 (355,366.58)
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 3,094,966.97 (3,094,966.97)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,728,168.27 (6,728,168.27)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 235,345,623.89 (235,345,623.89)
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)
 Total489,303,019.631,112,434,062.86(623,131,043.23)