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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees3,989.24 0.00 3,989.24
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs379,412,842.30 0.00 379,412,842.30
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health62,384,034.99 0.00 62,384,034.99
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal128,935.00 0.00 128,935.00
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 Fees3,069,590.19 0.00 3,069,590.19
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,398.58 0.00 3,398.58
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,108.00 0.00 1,108.00
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/Services2,582,251.06 0.00 2,582,251.06
Manual of Accounts All fiscal years 3770 - Administrative Penalties244,161.71 0.00 244,161.71
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(11.00) 0.00 (11.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,622,954.85 0.00 15,622,954.85
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 Party5,780,494.01 0.00 5,780,494.01
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(15.18) 0.00 (15.18)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program172,753.06 0.00 172,753.06
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only11,755,519.96 0.00 11,755,519.96
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year2,942,410.65 0.00 2,942,410.65
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted387,960,703.87 0.00 387,960,703.87
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts801,550,677.99 0.00 801,550,677.99
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(14,074,272.80) 0.00 (14,074,272.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 411,565.39 (411,565.39)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 610,462,007.35 (610,462,007.35)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 551,830.39 (551,830.39)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,714.79 (21,714.79)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,311,272.75 (6,311,272.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,663,893.15 (60,663,893.15)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,552,702.58 (9,552,702.58)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,278,254.64 (11,278,254.64)
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 15,828,613.03 (15,828,613.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 59,396,559.02 (59,396,559.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,034,285.25 (1,034,285.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,050,821.52 (3,050,821.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 84,124,840.03 (84,124,840.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,720,178.87 (5,720,178.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 52,935,139.47 (52,935,139.47)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 131,569.15 (131,569.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,099,847.36 (8,099,847.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 41,103,928.12 (41,103,928.12)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,050,605.19 (3,050,605.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,272,795.20 (8,272,795.20)
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 2,975,012.95 (2,975,012.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 110,400.80 (110,400.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 213,703.01 (213,703.01)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 457,528.75 (457,528.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 41,613.71 (41,613.71)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 47,304.65 (47,304.65)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 232.26 (232.26)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 68.88 (68.88)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,118.15 (1,118.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,459.46 (150,459.46)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 216,794.28 (216,794.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 758,437.68 (758,437.68)
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 17,998.37 (17,998.37)
Manual of Accounts All fiscal years 7211 - Awards0.00 317,853.59 (317,853.59)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,343.91 (3,343.91)
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 67,929.39 (67,929.39)
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 - Other0.00 725,031.04 (725,031.04)
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 2,743,968.94 (2,743,968.94)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,280,163.22 (3,280,163.22)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 31,388,335.31 (31,388,335.31)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,924,237.00 (1,924,237.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 184,496.87 (184,496.87)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,678,671.67 (1,678,671.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,318.80 (3,318.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,178,358.82 (4,178,358.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,967,553.52 (30,967,553.52)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,327,313.70 (2,327,313.70)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 25,953.67 (25,953.67)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 442,844.70 (442,844.70)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 576,110.94 (576,110.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 167,241.73 (167,241.73)
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 30,908,387.71 (30,908,387.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 175,092.24 (175,092.24)
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 Items0.00 920,552.40 (920,552.40)
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 State0.00 570,124.76 (570,124.76)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 162,788.20 (162,788.20)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,903,433.98 (1,903,433.98)
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 - Expensed0.00 915,777.95 (915,777.95)
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 - Expensed0.00 771,363.51 (771,363.51)
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 3,251,682.87 (3,251,682.87)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 213,371.66 (213,371.66)
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 5,373,571.62 (5,373,571.62)
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 Space0.00 541,957.55 (541,957.55)
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 12,359,048.79 (12,359,048.79)
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 46,127,676.53 (46,127,676.53)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 9,145,389.00 (9,145,389.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 916,080,536.26 (916,080,536.26)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 10,197,091.25 (10,197,091.25)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 164,024,250.50 (164,024,250.50)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 106,472.34 (106,472.34)
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 Payments0.00 218,133.46 (218,133.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 194,137,640.55 (194,137,640.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 993,060.46 (993,060.46)
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 11,755,519.96 (11,755,519.96)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 2,942,410.65 (2,942,410.65)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,562,258.96 (8,562,258.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 801,550,677.99 (801,550,677.99)
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)
 Total1,661,178,256.613,300,776,152.89(1,639,597,896.28)