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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - May 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 Fees2,894.79 0.00 2,894.79
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs277,793,915.32 0.00 277,793,915.32
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health36,123,836.13 0.00 36,123,836.13
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal94,980.59 0.00 94,980.59
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits4,190,891.16 0.00 4,190,891.16
Manual of Accounts All fiscal years 3707 - Marriage License Fees3,331,157.48 0.00 3,331,157.48
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,119.23 0.00 3,119.23
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating46,330.64 0.00 46,330.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions41,303.00 0.00 41,303.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,107.59 0.00 1,107.59
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,797,261.00 0.00 1,797,261.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,343.55 0.00 5,343.55
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 Suspense12,554,420.02 0.00 12,554,420.02
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 Party4,165,479.76 0.00 4,165,479.76
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program123,881.33 0.00 123,881.33
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only10,483,320.88 0.00 10,483,320.88
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 Budgeted354,363,921.48 0.00 354,363,921.48
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts650,115,106.71 0.00 650,115,106.71
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 3986 - Unexpended Cash Balance Forward --Operating Transfers In966,674.12 0.00 966,674.12
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(11,684,010.34) 0.00 (11,684,010.34)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,418,024.77 (1,418,024.77)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 519,124,294.42 (519,124,294.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 539,686.24 (539,686.24)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,277.10 (19,277.10)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,301,434.97 (3,301,434.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 35,309,801.13 (35,309,801.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,903,085.70 (7,903,085.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,269,392.18 (6,269,392.18)
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 13,071,096.52 (13,071,096.52)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 50,474,663.83 (50,474,663.83)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 962,755.32 (962,755.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,600,880.08 (2,600,880.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,148,429.31 (68,148,429.31)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,921,239.87 (4,921,239.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 43,450,907.16 (43,450,907.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 90,875.64 (90,875.64)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,161,461.45 (7,161,461.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,605,245.00 (29,605,245.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,302,372.07 (2,302,372.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,747,386.47 (6,747,386.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,010,900.47 (2,010,900.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 62,591.72 (62,591.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 144,479.02 (144,479.02)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 281,821.92 (281,821.92)
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 81,745.55 (81,745.55)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 745.05 (745.05)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 167.42 (167.42)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 7.38 (7.38)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,651.28 (2,651.28)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,561.43 (103,561.43)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 184,608.41 (184,608.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 898,935.54 (898,935.54)
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 22,440.47 (22,440.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 205,764.68 (205,764.68)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,644.55 (1,644.55)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 20.72 (20.72)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 61,535.47 (61,535.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,145,617.57 (1,145,617.57)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,023,824.46 (1,023,824.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,915,090.93 (3,915,090.93)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,172.71 (2,172.71)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,166,924.32 (2,166,924.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 28,518,143.95 (28,518,143.95)
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 1,553,995.21 (1,553,995.21)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 73,733.55 (73,733.55)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 437,044.52 (437,044.52)
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 2,267,676.43 (2,267,676.43)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,381,741.24 (34,381,741.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,733,047.75 (1,733,047.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,875.51 (10,875.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 345,717.10 (345,717.10)
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 Service0.00 166,933.85 (166,933.85)
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 25,707,274.34 (25,707,274.34)
Manual of Accounts All fiscal years 7300 - Consumables0.00 106,439.57 (106,439.57)
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 Items0.00 156,832.28 (156,832.28)
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 State0.00 292,378.26 (292,378.26)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 131,686.36 (131,686.36)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,408,229.83 (1,408,229.83)
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 - Expensed0.00 235,874.29 (235,874.29)
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 39,964.80 (39,964.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 981,208.96 (981,208.96)
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 3,852,564.34 (3,852,564.34)
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 3,522,724.72 (3,522,724.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 565,687.59 (565,687.59)
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 8,277,145.03 (8,277,145.03)
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)0.00 802,195,906.61 (802,195,906.61)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 5,695,732.02 (5,695,732.02)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 86,789,362.09 (86,789,362.09)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 90,788.13 (90,788.13)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 13,000.00 (13,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 206,790.87 (206,790.87)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 184,515,918.97 (184,515,918.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 754,586.64 (754,586.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 2,005,804.16 (2,005,804.16)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 10,483,320.88 (10,483,320.88)
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 8,308,556.57 (8,308,556.57)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 650,115,106.71 (650,115,106.71)
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)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 966,674.12 (966,674.12)
 Total1,344,758,991.182,698,540,496.50(1,353,781,505.32)