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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - January 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 Fees1,323.64 0.00 1,323.64
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs145,422,650.04 0.00 145,422,650.04
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health21,190,273.92 0.00 21,190,273.92
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal24,008.93 0.00 24,008.93
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,122,974.49 0.00 2,122,974.49
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,068,268.99 0.00 1,068,268.99
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,345.68 0.00 1,345.68
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating14,333.84 0.00 14,333.84
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions40,535.00 0.00 40,535.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,065.63 0.00 1,065.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,113,205.80 0.00 1,113,205.80
Manual of Accounts All fiscal years 3770 - Administrative Penalties(99,856.45) 0.00 (99,856.45)
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 Suspense6,877,693.43 0.00 6,877,693.43
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 Party3,276,862.54 0.00 3,276,862.54
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program56,557.45 0.00 56,557.45
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only6,024,655.06 0.00 6,024,655.06
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted253,703,247.33 0.00 253,703,247.33
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts389,419,628.40 0.00 389,419,628.40
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In84,258.71 0.00 84,258.71
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,465,062.52) 0.00 (6,465,062.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 585,297.25 (585,297.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 286,838,153.76 (286,838,153.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 293,914.98 (293,914.98)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,521.77 (10,521.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,059,842.53 (3,059,842.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 19,361,103.65 (19,361,103.65)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,359,485.70 (4,359,485.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,507,831.09 (3,507,831.09)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 63,632.66 (63,632.66)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,224,679.84 (7,224,679.84)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,891,021.80 (27,891,021.80)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 525,363.47 (525,363.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,435,523.73 (1,435,523.73)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,721,994.17 (37,721,994.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,713,573.30 (2,713,573.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 24,063,283.36 (24,063,283.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 46,612.90 (46,612.90)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,091,388.73 (4,091,388.73)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,000,566.22 (17,000,566.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,307,747.67 (1,307,747.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,970,056.62 (3,970,056.62)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,178,591.34 (1,178,591.34)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 39,597.24 (39,597.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 87,967.06 (87,967.06)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 182,725.32 (182,725.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,255.95 (3,255.95)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 52,863.99 (52,863.99)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,479.55 (1,479.55)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 947.09 (947.09)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 4,794.26 (4,794.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75,754.00 (75,754.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 64,381.51 (64,381.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 632,086.41 (632,086.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,128.05 (16,128.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 90,966.39 (90,966.39)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 47,869.34 (47,869.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 482,546.08 (482,546.08)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 973,824.46 (973,824.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,874,960.57 (1,874,960.57)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,364,403.83 (1,364,403.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 16,696,336.47 (16,696,336.47)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,322,148.23 (1,322,148.23)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 44,533.71 (44,533.71)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 348,850.12 (348,850.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,254.51 (6,254.51)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,182,477.20 (1,182,477.20)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,673,730.00 (19,673,730.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 734,788.47 (734,788.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,592.51 (8,592.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 178,592.87 (178,592.87)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (135,248.71) 135,248.71
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 97,701.15 (97,701.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 254.55 (254.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,416,421.33 (14,416,421.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 54,983.32 (54,983.32)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,002.50 (1,002.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 68,677.33 (68,677.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47.96 (47.96)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 160,862.33 (160,862.33)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 93,387.21 (93,387.21)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 767,861.44 (767,861.44)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 115,143.27 (115,143.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 22,200.96 (22,200.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 776.50 (776.50)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 17,275.77 (17,275.77)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 264,082.56 (264,082.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 7,937.10 (7,937.10)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,732,420.78 (1,732,420.78)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 15,738.55 (15,738.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,890.78 (13,890.78)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,722,792.88 (1,722,792.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 295,994.94 (295,994.94)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,843.70 (29,843.70)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 30,859.52 (30,859.52)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,648,843.68 (3,648,843.68)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,608.49 (4,608.49)
Manual of Accounts All fiscal years 7614 - State Grant Pass-Through Expenditure - Non-Operating0.00 1,789,149.33 (1,789,149.33)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 4,845,953.63 (4,845,953.63)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,850,516.00 (5,850,516.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 423,680,895.58 (423,680,895.58)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 2,912,030.85 (2,912,030.85)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 56,387,777.26 (56,387,777.26)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 42,940.72 (42,940.72)
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 Payments0.00 161,046.02 (161,046.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 108,905,248.48 (108,905,248.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 414,450.40 (414,450.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,505,305.88 (1,505,305.88)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 6,024,655.06 (6,024,655.06)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,344,708.49 (7,344,708.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 389,419,628.40 (389,419,628.40)
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 01650.00 273,294.85 (273,294.85)
 Total823,992,871.831,526,543,261.28(702,550,389.45)