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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - June 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 Fees3,332.95 0.00 3,332.95
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs299,502,436.73 0.00 299,502,436.73
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health38,272,434.99 0.00 38,272,434.99
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal117,101.16 0.00 117,101.16
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 Contributions41,343.00 0.00 41,343.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,221.43 0.00 1,221.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,886,984.52 0.00 1,886,984.52
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 3788 - Default Deposit Adjustments -- Suspense4,569.02 0.00 4,569.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense13,860,848.73 0.00 13,860,848.73
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 Party4,937,561.90 0.00 4,937,561.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program131,017.60 0.00 131,017.60
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only9,614,717.86 0.00 9,614,717.86
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 Budgeted369,118,585.38 0.00 369,118,585.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts682,380,995.18 0.00 682,380,995.18
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(12,837,748.88) 0.00 (12,837,748.88)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,655,379.51 (1,655,379.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 577,303,850.45 (577,303,850.45)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 597,536.58 (597,536.58)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,287.28 (21,287.28)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,319,327.55 (3,319,327.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 39,745,526.11 (39,745,526.11)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,796,405.70 (8,796,405.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,999,037.88 (6,999,037.88)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 137,479.67 (137,479.67)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,526,899.09 (14,526,899.09)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,132,110.75 (56,132,110.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,068,418.88 (1,068,418.88)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,897,671.83 (2,897,671.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 75,744,378.18 (75,744,378.18)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,473,405.98 (5,473,405.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 48,342,526.93 (48,342,526.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 96,176.46 (96,176.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,964,143.13 (7,964,143.13)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 33,244,173.42 (33,244,173.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,551,124.26 (2,551,124.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,419,466.61 (7,419,466.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,223,857.28 (2,223,857.28)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 69,457.06 (69,457.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 161,159.42 (161,159.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 319,432.06 (319,432.06)
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 23,754.66 (23,754.66)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 387.61 (387.61)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 30.72 (30.72)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,334.14 (1,334.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,701.43 (103,701.43)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 230,077.73 (230,077.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 934,997.49 (934,997.49)
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 23,611.81 (23,611.81)
Manual of Accounts All fiscal years 7211 - Awards0.00 213,445.19 (213,445.19)
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 71,450.47 (71,450.47)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,184,651.97 (1,184,651.97)
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 4,347,118.96 (4,347,118.96)
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 2,372,286.15 (2,372,286.15)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 29,011,940.10 (29,011,940.10)
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 3,194,853.59 (3,194,853.59)
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 - Expensed0.00 437,212.52 (437,212.52)
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 2,536,996.16 (2,536,996.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 38,043,218.66 (38,043,218.66)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,916,848.11 (1,916,848.11)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,702.51 (11,702.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 385,112.95 (385,112.95)
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 Service0.00 201,058.81 (201,058.81)
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 27,609,869.17 (27,609,869.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 112,792.10 (112,792.10)
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 Items0.00 167,116.16 (167,116.16)
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 State0.00 326,487.80 (326,487.80)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 143,895.54 (143,895.54)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,562,025.24 (1,562,025.24)
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 - Expensed0.00 256,159.89 (256,159.89)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80,136.83 (80,136.83)
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 1,091,860.96 (1,091,860.96)
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 4,073,726.67 (4,073,726.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 20,397.84 (20,397.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 39,191.51 (39,191.51)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,816,139.13 (3,816,139.13)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 654,700.22 (654,700.22)
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 8,861,036.79 (8,861,036.79)
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 6,243,792.72 (6,243,792.72)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 890,721,904.02 (890,721,904.02)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 6,339,743.72 (6,339,743.72)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 94,417,900.80 (94,417,900.80)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 102,375.48 (102,375.48)
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 Payments0.00 213,915.49 (213,915.49)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 214,731,439.35 (214,731,439.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 843,218.21 (843,218.21)
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 9,614,717.86 (9,614,717.86)
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 11,109,462.26 (11,109,462.26)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 682,380,995.18 (682,380,995.18)
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 01650.00 615,788.70 (615,788.70)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 966,674.12 (966,674.12)
 Total1,415,816,974.492,961,735,919.65(1,545,918,945.16)