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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - August 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 Fees4,423.73 0.00 4,423.73
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs430,058,573.56 0.00 430,058,573.56
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health70,727,574.37 0.00 70,727,574.37
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal144,026.80 0.00 144,026.80
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits431,722.36 0.00 431,722.36
Manual of Accounts All fiscal years 3707 - Marriage License Fees4,033,225.58 0.00 4,033,225.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,915.08 0.00 3,915.08
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 Equipment458.03 0.00 458.03
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,788,018.38 0.00 2,788,018.38
Manual of Accounts All fiscal years 3770 - Administrative Penalties246,041.00 0.00 246,041.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,082,495.08 0.00 17,082,495.08
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 Party6,693,127.11 0.00 6,693,127.11
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-Program158,819.98 0.00 158,819.98
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only14,572,837.86 0.00 14,572,837.86
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 Budgeted435,740,908.08 0.00 435,740,908.08
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts902,134,035.24 0.00 902,134,035.24
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(15,495,883.01) 0.00 (15,495,883.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 468,565.19 (468,565.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 665,553,902.51 (665,553,902.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 606,817.78 (606,817.78)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,835.62 (23,835.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,362,027.42 (7,362,027.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 64,061,711.89 (64,061,711.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,425,710.35 (10,425,710.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 12,056,585.85 (12,056,585.85)
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 17,269,896.53 (17,269,896.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 64,750,937.39 (64,750,937.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,134,180.05 (1,134,180.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,326,259.64 (3,326,259.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 91,624,336.14 (91,624,336.14)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,236,728.78 (6,236,728.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 57,579,117.92 (57,579,117.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 137,977.37 (137,977.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,773,708.78 (8,773,708.78)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 44,169,721.62 (44,169,721.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,305,101.97 (3,305,101.97)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,047,933.89 (9,047,933.89)
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 3,175,055.37 (3,175,055.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 117,909.07 (117,909.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 228,732.79 (228,732.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 488,850.35 (488,850.35)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 42,809.23 (42,809.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 150,514.46 (150,514.46)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 227,119.45 (227,119.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 855,835.28 (855,835.28)
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 27,635.96 (27,635.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 358,814.23 (358,814.23)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 3,343.91 (3,343.91)
Manual of Accounts All fiscal years 7218 - Publications0.00 180.03 (180.03)
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 77,611.03 (77,611.03)
Manual of Accounts All fiscal years 7225 - Judgments & Settlements - Attorney Fees0.00 361,215.56 (361,215.56)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 145,784.44 (145,784.44)
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 4,152,142.18 (4,152,142.18)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,943,007.41 (3,943,007.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,346,087.70 (34,346,087.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,147,283.05 (2,147,283.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 206,466.37 (206,466.37)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,846,945.89 (1,846,945.89)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,419.73 (3,419.73)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 4,447,910.73 (4,447,910.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,292,894.22 (34,292,894.22)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,499,323.64 (2,499,323.64)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 29,485.07 (29,485.07)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 537,931.57 (537,931.57)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 763,573.66 (763,573.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 182,303.37 (182,303.37)
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 33,470,140.99 (33,470,140.99)
Manual of Accounts All fiscal years 7300 - Consumables0.00 181,529.90 (181,529.90)
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 Items0.00 965,083.72 (965,083.72)
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 State0.00 591,257.35 (591,257.35)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 169,033.73 (169,033.73)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 2,027,930.46 (2,027,930.46)
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 - Expensed0.00 769,020.29 (769,020.29)
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 3,531.20 (3,531.20)
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 1,206,783.51 (1,206,783.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,043.19 (8,043.19)
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 3,323,554.85 (3,323,554.85)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 214,217.78 (214,217.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 93,700.68 (93,700.68)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 5,930,201.94 (5,930,201.94)
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 Space0.00 581,147.55 (581,147.55)
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 13,077,119.54 (13,077,119.54)
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 52,243,883.44 (52,243,883.44)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 9,358,573.93 (9,358,573.93)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,004,098,870.92 (1,004,098,870.92)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 10,610,642.64 (10,610,642.64)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 175,465,457.33 (175,465,457.33)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 112,707.86 (112,707.86)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 231,090.42 (231,090.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 194,705,290.67 (194,705,290.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,083,389.89 (1,083,389.89)
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 14,572,837.86 (14,572,837.86)
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 8,591,601.15 (8,591,601.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 902,134,035.24 (902,134,035.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 951,650.64 (951,650.64)
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)
 Total1,873,568,178.143,612,333,840.74(1,738,765,662.60)