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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees3,681.24 0.00 3,681.24
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs347,732,947.01 0.00 347,732,947.01
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health53,950,427.15 0.00 53,950,427.15
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal117,933.34 0.00 117,933.34
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits335,916.66 0.00 335,916.66
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,066,249.73 0.00 3,066,249.73
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,343.68 0.00 3,343.68
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,088.00 0.00 1,088.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment416.96 0.00 416.96
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,331,835.79 0.00 2,331,835.79
Manual of Accounts All fiscal years 3770 - Administrative Penalties152,543.01 0.00 152,543.01
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,948,383.04 0.00 13,948,383.04
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue198.45 0.00 198.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,753,669.82 0.00 5,753,669.82
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(56.25) 0.00 (56.25)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program160,884.92 0.00 160,884.92
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only12,150,684.08 0.00 12,150,684.08
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted343,525,452.63 0.00 343,525,452.63
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts717,571,444.63 0.00 717,571,444.63
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In81,947.97 0.00 81,947.97
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(198.45) 0.00 (198.45)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,218,448.54 0.00 1,218,448.54
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(12,762,444.52) 0.00 (12,762,444.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 357,471.89 (357,471.89)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 555,561,080.19 (555,561,080.19)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 495,302.02 (495,302.02)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,829.61 (19,829.61)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 475,296.99 (475,296.99)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 56,851,995.84 (56,851,995.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,684,745.91 (8,684,745.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,637,522.68 (10,637,522.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 71,924.11 (71,924.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,376,093.15 (14,376,093.15)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 54,058,805.46 (54,058,805.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 934,153.31 (934,153.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,776,286.31 (2,776,286.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 76,630,660.97 (76,630,660.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,204,749.26 (5,204,749.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 47,916,978.64 (47,916,978.64)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 125,075.35 (125,075.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,307,181.35 (7,307,181.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 37,740,495.88 (37,740,495.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,783,785.71 (2,783,785.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,579,251.83 (7,579,251.83)
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 2,722,240.89 (2,722,240.89)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 99,520.62 (99,520.62)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 188,417.14 (188,417.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 399,533.81 (399,533.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 37,150.15 (37,150.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 21,509.37 (21,509.37)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 112.94 (112.94)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 22.08 (22.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 681.96 (681.96)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 139,324.96 (139,324.96)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 193,244.54 (193,244.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 623,482.93 (623,482.93)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 90,389.07 (90,389.07)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 12,867.56 (12,867.56)
Manual of Accounts All fiscal years 7211 - Awards0.00 267,684.18 (267,684.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,443.91 (2,443.91)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 5,623.88 (5,623.88)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 49,476.71 (49,476.71)
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 - Other0.00 701,011.69 (701,011.69)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 484,205.00 (484,205.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,600,582.30 (2,600,582.30)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,695,535.10 (2,695,535.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,229,712.67 (30,229,712.67)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,904,394.22 (1,904,394.22)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 175,764.42 (175,764.42)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,391,776.16 (1,391,776.16)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,277.67 (3,277.67)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 3,852,874.72 (3,852,874.72)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,118,835.04 (27,118,835.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,125,719.87 (2,125,719.87)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,953.67 (25,953.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 379,097.09 (379,097.09)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 445,306.05 (445,306.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 127,647.84 (127,647.84)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 58.69 (58.69)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 26,939,325.81 (26,939,325.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 161,269.65 (161,269.65)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,819.95 (1,819.95)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 528,858.63 (528,858.63)
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 State0.00 521,625.81 (521,625.81)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 152,419.00 (152,419.00)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,697,912.22 (1,697,912.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,307.20 (1,307.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 878,478.66 (878,478.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 562,711.74 (562,711.74)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 51,146.99 (51,146.99)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,241.21 (3,241.21)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 15,424.40 (15,424.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 371,203.51 (371,203.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 599.99 (599.99)
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 2,889,078.08 (2,889,078.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 205,606.70 (205,606.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 88,389.58 (88,389.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,140,714.61 (5,140,714.61)
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 Space0.00 494,152.67 (494,152.67)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,895,840.90 (1,895,840.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,980,246.97 (8,980,246.97)
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 40,995,649.61 (40,995,649.61)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 9,245,389.00 (9,245,389.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 825,288,616.11 (825,288,616.11)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 9,853,058.34 (9,853,058.34)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 148,060,248.17 (148,060,248.17)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 100,083.98 (100,083.98)
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 Payments0.00 155,956.78 (155,956.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 174,930,769.39 (174,930,769.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 898,251.85 (898,251.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,277,067.22 (2,277,067.22)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 32,662.20 (32,662.20)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 12,150,684.08 (12,150,684.08)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,174,227.03 (8,174,227.03)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 717,571,444.63 (717,571,444.63)
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 01650.00 422,751.20 (422,751.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,218,448.54 (1,218,448.54)
 Total1,489,344,797.432,974,309,294.62(1,484,964,497.19)