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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees764.48 0.00 764.48
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs86,805,154.50 0.00 86,805,154.50
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health14,308,002.63 0.00 14,308,002.63
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal643.63 0.00 643.63
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 Fees1,050,247.74 0.00 1,050,247.74
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,098.89 0.00 1,098.89
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions40,475.00 0.00 40,475.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,056.70 0.00 1,056.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services674,329.82 0.00 674,329.82
Manual of Accounts All fiscal years 3770 - Administrative Penalties(41,557.79) 0.00 (41,557.79)
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 -- Suspense8,317,386.02 0.00 8,317,386.02
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(6,991.00) 0.00 (6,991.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,278,482.71 0.00 4,278,482.71
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,534,420.82 0.00 1,534,420.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program11,267.34 0.00 11,267.34
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,919,594.85 0.00 2,919,594.85
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted132,800,033.46 0.00 132,800,033.46
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts181,156,409.59 0.00 181,156,409.59
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(3,900,481.53) 0.00 (3,900,481.53)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 275,409.03 (275,409.03)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 170,871,074.09 (170,871,074.09)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 172,238.76 (172,238.76)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,375.77 (6,375.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,419,842.53 (2,419,842.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 12,112,002.22 (12,112,002.22)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,607,380.06 (2,607,380.06)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,356,680.11 (2,356,680.11)
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 4,326,311.86 (4,326,311.86)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 16,624,182.23 (16,624,182.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 312,582.31 (312,582.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 854,771.16 (854,771.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,564,275.21 (22,564,275.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,610,640.13 (1,610,640.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,441,127.79 (14,441,127.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,127.54 (18,127.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,434,150.72 (2,434,150.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,115,018.44 (10,115,018.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 841,638.94 (841,638.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,534,389.28 (2,534,389.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 653,942.09 (653,942.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24,379.34 (24,379.34)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 56,429.44 (56,429.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 127,788.10 (127,788.10)
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 79,648.51 (79,648.51)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 5,476.41 (5,476.41)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 2,551.51 (2,551.51)
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 10,384.04 (10,384.04)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 519.00 (519.00)
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 Conferences0.00 456,162.86 (456,162.86)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,211.02 (6,211.02)
Manual of Accounts All fiscal years 7211 - Awards0.00 52,822.17 (52,822.17)
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 22,021.34 (22,021.34)
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)0.00 875,324.46 (875,324.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 709,154.74 (709,154.74)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,092,145.47 (1,092,145.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,630,405.17 (10,630,405.17)
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 1,093,238.05 (1,093,238.05)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 44,043.71 (44,043.71)
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 4,426.57 (4,426.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 734,268.29 (734,268.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 11,496,004.79 (11,496,004.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 419,907.52 (419,907.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,257.11 (6,257.11)
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 (135,248.71) 135,248.71
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 72,865.60 (72,865.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,724,153.89 (8,724,153.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,992.63 (37,992.63)
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 58,965.46 (58,965.46)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 97,450.75 (97,450.75)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 76,293.17 (76,293.17)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 400,797.78 (400,797.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 64,255.64 (64,255.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 11,212.95 (11,212.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,442.95 (7,442.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 83,265.87 (83,265.87)
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 - Expensed0.00 917,434.14 (917,434.14)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,879.51 (11,879.51)
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 1,131,418.74 (1,131,418.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200,748.69 (200,748.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 22,451.70 (22,451.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,131,933.77 (2,131,933.77)
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 4,382,725.46 (4,382,725.46)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,000,600.00 (6,000,600.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 257,805,734.42 (257,805,734.42)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 1,781,728.56 (1,781,728.56)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 39,194,626.28 (39,194,626.28)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 24,883.24 (24,883.24)
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 84,681.27 (84,681.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,503,089.47 (74,503,089.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 254,209.95 (254,209.95)
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 2,919,594.85 (2,919,594.85)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 6,874,740.17 (6,874,740.17)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 181,156,409.59 (181,156,409.59)
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)
 Total432,223,262.25889,222,282.46(456,999,020.21)