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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2024
September 1, 2023 - September 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 Fees163.16 0.00 163.16
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs26,304,888.45 0.00 26,304,888.45
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health3,747,373.97 0.00 3,747,373.97
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal16,120.39 0.00 16,120.39
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,729.57 0.00 1,729.57
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records689.09 0.00 689.09
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions196.00 0.00 196.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties(4,913.83) 0.00 (4,913.83)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,443,703.21 0.00 1,443,703.21
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,533,705.74 0.00 1,533,705.74
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,186.16 0.00 16,186.16
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only1,409,910.85 0.00 1,409,910.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted1,839,724.20 0.00 1,839,724.20
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts28,856,863.86 0.00 28,856,863.86
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(1,263,505.44) 0.00 (1,263,505.44)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 31,341.25 (31,341.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 55,022,904.50 (55,022,904.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 39,733.62 (39,733.62)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,008.13 (2,008.13)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 78,574.48 (78,574.48)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,564,524.38 (7,564,524.38)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 872,635.28 (872,635.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,226,975.11 (1,226,975.11)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,394,686.39 (1,394,686.39)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,353,797.17 (5,353,797.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 85,610.22 (85,610.22)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 274,884.60 (274,884.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,684,975.58 (7,684,975.58)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 515,355.79 (515,355.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,906,402.17 (4,906,402.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 8,205.40 (8,205.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 727,028.07 (727,028.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,341,908.53 (4,341,908.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 382,357.65 (382,357.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,033,599.29 (1,033,599.29)
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 Fares0.00 309,920.32 (309,920.32)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 10,302.77 (10,302.77)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,717.80 (23,717.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,032.83 (56,032.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 21,817.74 (21,817.74)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 43,694.12 (43,694.12)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 153.02 (153.02)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,659.21 (2,659.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 16,509.71 (16,509.71)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 65,401.81 (65,401.81)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,323.35 (2,323.35)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,085.34 (5,085.34)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,068.64 (3,068.64)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 225,000.00 (225,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 512,471.99 (512,471.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 218,994.77 (218,994.77)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,887,284.28 (1,887,284.28)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,934.78 (3,934.78)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 471.98 (471.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 293,497.57 (293,497.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,018,086.44 (2,018,086.44)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 217,728.80 (217,728.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,919.21 (1,919.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,357,579.66 (4,357,579.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,478.01 (7,478.01)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 28,589.82 (28,589.82)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 93,019.63 (93,019.63)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 223,482.06 (223,482.06)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 551.38 (551.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 156,749.90 (156,749.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 77,110.00 (77,110.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 233,453.75 (233,453.75)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 108,652.35 (108,652.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 (2,855.02) 2,855.02
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,616.55 (1,616.55)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,614,416.80 (1,614,416.80)
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 3,506,613.17 (3,506,613.17)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 83,042,459.99 (83,042,459.99)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 1,511,096.12 (1,511,096.12)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 14,633,485.34 (14,633,485.34)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 8,431.64 (8,431.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 17,987.59 (17,987.59)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,047,393.30 (3,047,393.30)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 82,523.39 (82,523.39)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 1,409,910.85 (1,409,910.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 195,738.96 (195,738.96)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 28,856,863.86 (28,856,863.86)
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)
 Total63,984,783.35241,907,352.37(177,922,569.02)