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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - August 31, 2025

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 Fees3,928.76 0.00 3,928.76
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs378,538,016.09 0.00 378,538,016.09
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health44,884,102.66 0.00 44,884,102.66
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal117,101.16 0.00 117,101.16
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,308,106.03 0.00 4,308,106.03
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,331,157.48 0.00 3,331,157.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,419.73 0.00 5,419.73
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating52,914.37 0.00 52,914.37
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions41,343.00 0.00 41,343.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,221.43 0.00 1,221.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,164,046.74 0.00 2,164,046.74
Manual of Accounts All fiscal years 3770 - Administrative Penalties7,693.55 0.00 7,693.55
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund113,750.00 0.00 113,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense16,532,630.26 0.00 16,532,630.26
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue1,151.92 0.00 1,151.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party5,742,363.53 0.00 5,742,363.53
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program141,249.27 0.00 141,249.27
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only12,240,066.87 0.00 12,240,066.87
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(254,604.20) 0.00 (254,604.20)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted486,814,075.61 0.00 486,814,075.61
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts885,186,347.02 0.00 885,186,347.02
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In84,258.71 0.00 84,258.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,151.92) 0.00 (1,151.92)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In966,674.12 0.00 966,674.12
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,314,973.15) 0.00 (15,314,973.15)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,100,629.82 (2,100,629.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 694,000,783.90 (694,000,783.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 710,750.77 (710,750.77)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,351.34 (25,351.34)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,081,965.03 (10,081,965.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,828,228.69 (46,828,228.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,588,165.70 (10,588,165.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,515,689.74 (8,515,689.74)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 151,003.94 (151,003.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,443,757.21 (17,443,757.21)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 67,475,794.10 (67,475,794.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,290,942.61 (1,290,942.61)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,482,766.35 (3,482,766.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 90,913,403.88 (90,913,403.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,577,768.15 (6,577,768.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,531,558.08 (58,531,558.08)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 106,772.96 (106,772.96)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,599,641.62 (9,599,641.62)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 39,703,249.72 (39,703,249.72)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,070,425.76 (3,070,425.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,885,122.92 (8,885,122.92)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,706,554.39 (2,706,554.39)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 84,328.59 (84,328.59)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 196,070.17 (196,070.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 384,655.55 (384,655.55)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 38,033.35 (38,033.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,615.43 (103,615.43)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 253,930.60 (253,930.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,065,440.23 (1,065,440.23)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 102,014.19 (102,014.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 403,580.11 (403,580.11)
Manual of Accounts All fiscal years 7211 - Awards0.00 226,997.58 (226,997.58)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,644.55 (1,644.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20.72 (20.72)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 74,086.13 (74,086.13)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,207,589.71 (1,207,589.71)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,023,824.46 (1,023,824.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,732,199.67 (4,732,199.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,172.71 (2,172.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 4,066,333.43 (4,066,333.43)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 33,202,521.34 (33,202,521.34)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,559,691.76 (3,559,691.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 86,713.09 (86,713.09)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 437,212.52 (437,212.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,001.82 (20,001.82)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 2,986,392.82 (2,986,392.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 45,952,579.91 (45,952,579.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,343,449.77 (2,343,449.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,326.75 (13,326.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 427,783.68 (427,783.68)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (106,692.71) 106,692.71
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 228,843.19 (228,843.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 430.30 (430.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 31,532,938.59 (31,532,938.59)
Manual of Accounts All fiscal years 7300 - Consumables0.00 125,338.49 (125,338.49)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,213.99 (10,213.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,036.52 (3,036.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 213,507.59 (213,507.59)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 313.64 (313.64)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 401,928.61 (401,928.61)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 213,843.92 (213,843.92)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,858,271.29 (1,858,271.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 327.78 (327.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 392,419.35 (392,419.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80,858.87 (80,858.87)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,964.50 (1,964.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 310.85 (310.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,563.00 (43,563.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,301,494.10 (1,301,494.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 12,540.54 (12,540.54)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,524,821.28 (5,524,821.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 36,572.14 (36,572.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,191.51 (39,191.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 4,361,422.93 (4,361,422.93)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 677,650.96 (677,650.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 402,526.50 (402,526.50)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30,899.84 (30,899.84)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,911,410.96 (10,911,410.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 173,975.97 (173,975.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 9,083.49 (9,083.49)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 13,913,825.15 (13,913,825.15)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 7,450,398.61 (7,450,398.61)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 2,001,092.73 (2,001,092.73)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 1,078,395,235.67 (1,078,395,235.67)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 8,215,870.77 (8,215,870.77)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 109,496,675.56 (109,496,675.56)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 115,067.31 (115,067.31)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 229,171.91 (229,171.91)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 243,518,550.33 (243,518,550.33)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,025,363.77 (1,025,363.77)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,005,804.16 (2,005,804.16)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 65,214.12 (65,214.12)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 12,240,066.87 (12,240,066.87)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (254,604.20) 254,604.20
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,956,427.02 (6,956,427.02)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 885,186,347.02 (885,186,347.02)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,578,422.48 (6,578,422.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 84,258.71 (84,258.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 732,694.79 (732,694.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 966,674.12 (966,674.12)
 Total1,825,706,889.043,623,207,702.21(1,797,500,813.17)