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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - December 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 Fees1,050.48 0.00 1,050.48
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs124,898,154.72 0.00 124,898,154.72
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health17,979,163.73 0.00 17,979,163.73
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal13,522.59 0.00 13,522.59
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits2,122,947.67 0.00 2,122,947.67
Manual of Accounts All fiscal years 3707 - Marriage License Fees1,064,214.94 0.00 1,064,214.94
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 Contributions40,535.00 0.00 40,535.00
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/Services923,985.51 0.00 923,985.51
Manual of Accounts All fiscal years 3770 - Administrative Penalties(100,106.45) 0.00 (100,106.45)
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 Suspense5,730,788.73 0.00 5,730,788.73
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 Party3,206,685.61 0.00 3,206,685.61
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8.93 0.00 8.93
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program45,725.34 0.00 45,725.34
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only5,138,059.43 0.00 5,138,059.43
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted140,741,656.30 0.00 140,741,656.30
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts272,653,777.92 0.00 272,653,777.92
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(5,187,554.66) 0.00 (5,187,554.66)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 419,853.14 (419,853.14)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 228,863,889.67 (228,863,889.67)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 228,856.28 (228,856.28)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,385.95 (8,385.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,755,342.53 (2,755,342.53)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 15,964,872.21 (15,964,872.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,481,353.61 (3,481,353.61)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,930,282.53 (2,930,282.53)
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 5,781,957.50 (5,781,957.50)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,257,681.78 (22,257,681.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 418,373.72 (418,373.72)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,145,178.08 (1,145,178.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,138,559.54 (30,138,559.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,162,765.13 (2,162,765.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,263,260.05 (19,263,260.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 23,764.25 (23,764.25)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,216,658.16 (3,216,658.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,775,697.02 (13,775,697.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,090,352.70 (1,090,352.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,306,691.39 (3,306,691.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 867,728.78 (867,728.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 32,844.23 (32,844.23)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 71,915.66 (71,915.66)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 160,477.71 (160,477.71)
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 27,871.04 (27,871.04)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 1,031.77 (1,031.77)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 907.85 (907.85)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,757.24 (2,757.24)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,869.00 (1,869.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 55,989.51 (55,989.51)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 539,205.73 (539,205.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14,283.17 (14,283.17)
Manual of Accounts All fiscal years 7211 - Awards0.00 65,288.35 (65,288.35)
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 44,463.34 (44,463.34)
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 1,245,092.21 (1,245,092.21)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,177,859.56 (1,177,859.56)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,687,649.66 (13,687,649.66)
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 1,272,332.36 (1,272,332.36)
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 - Expensed0.00 344,788.12 (344,788.12)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 6,218.57 (6,218.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 922,140.44 (922,140.44)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,952,380.45 (15,952,380.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 453,012.16 (453,012.16)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 6,257.11 (6,257.11)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 129,348.32 (129,348.32)
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 84,281.59 (84,281.59)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,020,415.56 (12,020,415.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 47,684.40 (47,684.40)
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 68,002.87 (68,002.87)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 123,016.75 (123,016.75)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 87,779.65 (87,779.65)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 550,746.36 (550,746.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 105,691.79 (105,691.79)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 21,057.78 (21,057.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,466.07 (16,466.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 262,632.74 (262,632.74)
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 1,079,176.93 (1,079,176.93)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 13,529.51 (13,529.51)
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 1,200,576.28 (1,200,576.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 288,835.56 (288,835.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 29,843.70 (29,843.70)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,632,557.12 (3,632,557.12)
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 4,848,484.85 (4,848,484.85)
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)0.00 337,379,175.32 (337,379,175.32)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 2,352,292.99 (2,352,292.99)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 46,600,801.59 (46,600,801.59)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 34,902.63 (34,902.63)
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 Payments0.00 118,928.77 (118,928.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 96,039,709.66 (96,039,709.66)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 334,435.26 (334,435.26)
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 5,138,059.43 (5,138,059.43)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 7,026,669.64 (7,026,669.64)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 272,653,777.92 (272,653,777.92)
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 01650.00 225,402.92 (225,402.92)
 Total569,473,932.011,196,996,120.71(627,522,188.70)