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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - October 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 Fees427.15 0.00 427.15
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs56,912,089.17 0.00 56,912,089.17
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health8,867,634.67 0.00 8,867,634.67
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,074,915.68 0.00 2,074,915.68
Manual of Accounts All fiscal years 3707 - Marriage License Fees49,773.92 0.00 49,773.92
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records507.49 0.00 507.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions38,295.00 0.00 38,295.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services441,879.77 0.00 441,879.77
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,990.48 0.00 13,990.48
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 3788 - Default Deposit Adjustments -- Suspense32.98 0.00 32.98
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,898,483.72 0.00 2,898,483.72
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,505,565.06 0.00 1,505,565.06
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft829.02 0.00 829.02
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program7,976.95 0.00 7,976.95
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only1,792,557.29 0.00 1,792,557.29
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,114,666.50 0.00 2,114,666.50
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts62,980,593.73 0.00 62,980,593.73
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(2,583,989.29) 0.00 (2,583,989.29)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 116,412.02 (116,412.02)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 112,941,977.30 (112,941,977.30)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 114,667.63 (114,667.63)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,158.02 (4,158.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,036,913.68 (2,036,913.68)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,577,069.28 (7,577,069.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,736,905.91 (1,736,905.91)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,889,860.70 (1,889,860.70)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 56,611.99 (56,611.99)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,869,477.88 (2,869,477.88)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 10,997,255.10 (10,997,255.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 205,588.63 (205,588.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 564,679.18 (564,679.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,045,422.89 (15,045,422.89)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,063,555.65 (1,063,555.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,570,101.15 (9,570,101.15)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,313.24 (12,313.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,801,320.33 (1,801,320.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,851,269.37 (6,851,269.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 590,695.44 (590,695.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,699,459.42 (1,699,459.42)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 473,618.35 (473,618.35)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 16,900.64 (16,900.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 39,707.05 (39,707.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,506.85 (87,506.85)
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 51,225.74 (51,225.74)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 3,038.34 (3,038.34)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,714.76 (1,714.76)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 5.46 (5.46)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 8,514.57 (8,514.57)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 55,695.51 (55,695.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 323,745.80 (323,745.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,230.70 (4,230.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 47,494.44 (47,494.44)
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 18,263.34 (18,263.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 175,530.63 (175,530.63)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 547,152.00 (547,152.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 366,153.93 (366,153.93)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 612,581.17 (612,581.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 7,066,986.05 (7,066,986.05)
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 1,025,371.06 (1,025,371.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 940.55 (940.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 344,788.12 (344,788.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,128.49 (3,128.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 546,683.34 (546,683.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,652,231.03 (7,652,231.03)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 412,367.18 (412,367.18)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 70,649.20 (70,649.20)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 95,000.26 (95,000.26)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63,842.92 (63,842.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,313,092.03 (6,313,092.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,362.66 (26,362.66)
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 45,688.27 (45,688.27)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 69,857.78 (69,857.78)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 70,623.91 (70,623.91)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 291,670.62 (291,670.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,201.23 (48,201.23)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 7,406.29 (7,406.29)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,813.25 (2,813.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 73,873.93 (73,873.93)
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 - Expensed0.00 818,939.62 (818,939.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,062.51 (2,062.51)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,999.00 (9,999.00)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 1,131,418.74 (1,131,418.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 111,211.89 (111,211.89)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,059.70 (15,059.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,894,804.51 (1,894,804.51)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 3,029.49 (3,029.49)
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 2,809,368.24 (2,809,368.24)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 12,000,600.00 (12,000,600.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 173,511,578.38 (173,511,578.38)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 1,200,996.03 (1,200,996.03)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 30,187,480.78 (30,187,480.78)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 17,069.22 (17,069.22)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70,422.52 (70,422.52)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 53,534,290.83 (53,534,290.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 171,444.11 (171,444.11)
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 1,792,557.29 (1,792,557.29)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,427,630.49 (6,427,630.49)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 62,980,593.73 (62,980,593.73)
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 01650.00 102,104.13 (102,104.13)
 Total137,314,238.00557,008,942.94(419,694,704.94)