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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees2,410.79 0.00 2,410.79
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs236,187,005.56 0.00 236,187,005.56
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health30,219,857.04 0.00 30,219,857.04
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal83,855.40 0.00 83,855.40
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,134,457.67 0.00 4,134,457.67
Manual of Accounts All fiscal years 3707 - Marriage License Fees2,251,360.98 0.00 2,251,360.98
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,408.88 0.00 2,408.88
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 Contributions40,989.00 0.00 40,989.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,092.86 0.00 1,092.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,717,500.00 0.00 1,717,500.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties(22,406.45) 0.00 (22,406.45)
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 Suspense11,185,689.35 0.00 11,185,689.35
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 Party4,046,572.10 0.00 4,046,572.10
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program115,508.92 0.00 115,508.92
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only9,500,840.69 0.00 9,500,840.69
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year40,048.03 0.00 40,048.03
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted274,636,581.29 0.00 274,636,581.29
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts524,332,396.33 0.00 524,332,396.33
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 3992 - Clearance from Trust or Suspense(10,409,327.88) 0.00 (10,409,327.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,190,825.63 (1,190,825.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 461,002,010.60 (461,002,010.60)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 477,610.89 (477,610.89)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,775.80 (16,775.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,287,434.97 (3,287,434.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,644,000.29 (30,644,000.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,013,025.70 (7,013,025.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,447,339.92 (5,447,339.92)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 125,827.53 (125,827.53)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,611,021.73 (11,611,021.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 44,822,939.11 (44,822,939.11)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 851,936.85 (851,936.85)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,309,398.43 (2,309,398.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 60,540,192.57 (60,540,192.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,368,776.57 (4,368,776.57)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 38,540,102.57 (38,540,102.57)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 84,839.94 (84,839.94)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,367,050.37 (6,367,050.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 26,294,981.69 (26,294,981.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,069,187.50 (2,069,187.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,042,494.32 (6,042,494.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,776,290.10 (1,776,290.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 57,335.87 (57,335.87)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 131,081.56 (131,081.56)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 260,086.63 (260,086.63)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 38,033.35 (38,033.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 54,167.86 (54,167.86)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 446.09 (446.09)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 141.44 (141.44)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,784.27 (1,784.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 82,159.43 (82,159.43)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 176,597.91 (176,597.91)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 826,998.78 (826,998.78)
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 21,327.22 (21,327.22)
Manual of Accounts All fiscal years 7211 - Awards0.00 188,810.99 (188,810.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,644.55 (1,644.55)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 58,525.31 (58,525.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 892,244.12 (892,244.12)
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 3,023,390.64 (3,023,390.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,949,809.65 (1,949,809.65)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 26,080,345.28 (26,080,345.28)
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 1,473,709.60 (1,473,709.60)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 73,243.55 (73,243.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 435,856.52 (435,856.52)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 17,447.30 (17,447.30)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,966,351.04 (1,966,351.04)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 30,221,547.53 (30,221,547.53)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,516,279.15 (1,516,279.15)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,875.51 (10,875.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 308,464.18 (308,464.18)
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 Service0.00 145,542.41 (145,542.41)
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 23,046,727.77 (23,046,727.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 94,182.50 (94,182.50)
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 Items0.00 142,310.50 (142,310.50)
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 State0.00 258,168.41 (258,168.41)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 113,186.36 (113,186.36)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,265,533.18 (1,265,533.18)
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 - Expensed0.00 188,792.43 (188,792.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 30,104.24 (30,104.24)
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 36,850.80 (36,850.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 953,375.94 (953,375.94)
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 3,535,600.32 (3,535,600.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 19,626.49 (19,626.49)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 31,767.51 (31,767.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,227,598.20 (3,227,598.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 486,409.36 (486,409.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 398,466.50 (398,466.50)
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 5,876,067.20 (5,876,067.20)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 7,635.49 (7,635.49)
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 4,841,594.99 (4,841,594.99)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 5,850,616.00 (5,850,616.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 712,793,308.42 (712,793,308.42)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 4,907,342.81 (4,907,342.81)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 79,428,899.04 (79,428,899.04)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 74,693.39 (74,693.39)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 201,709.85 (201,709.85)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 170,082,261.02 (170,082,261.02)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 666,932.85 (666,932.85)
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 9,500,840.69 (9,500,840.69)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 40,048.03 (40,048.03)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,188,241.29 (8,188,241.29)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 524,332,396.33 (524,332,396.33)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,141,022.00 (2,141,022.00)
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 01650.00 432,260.05 (432,260.05)
 Total1,088,279,183.112,352,499,030.59(1,264,219,847.48)