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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2025
September 1, 2024 - July 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 Fees3,750.93 0.00 3,750.93
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs325,267,223.58 0.00 325,267,223.58
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health40,658,767.86 0.00 40,658,767.86
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 Records5,151.35 0.00 5,151.35
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 Penalties6,193.55 0.00 6,193.55
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 -- Suspense833,670.57 0.00 833,670.57
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,210,905.12 0.00 15,210,905.12
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 Party5,414,641.86 0.00 5,414,641.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program138,989.33 0.00 138,989.33
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only9,793,531.74 0.00 9,793,531.74
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 Budgeted484,313,873.98 0.00 484,313,873.98
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts829,455,979.65 0.00 829,455,979.65
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(14,094,618.72) 0.00 (14,094,618.72)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,881,067.58 (1,881,067.58)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 635,641,437.46 (635,641,437.46)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 654,487.52 (654,487.52)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,297.46 (23,297.46)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,554,848.89 (9,554,848.89)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,384,298.56 (43,384,298.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,691,825.70 (9,691,825.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,768,279.96 (7,768,279.96)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 142,537.55 (142,537.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 15,981,946.61 (15,981,946.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 61,803,538.47 (61,803,538.47)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,179,265.97 (1,179,265.97)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,190,186.89 (3,190,186.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 83,336,845.73 (83,336,845.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,025,759.17 (6,025,759.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,662,351.26 (53,662,351.26)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 101,477.28 (101,477.28)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,738,895.60 (8,738,895.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 36,715,749.71 (36,715,749.71)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,812,969.43 (2,812,969.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,161,668.99 (8,161,668.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,427,599.20 (2,427,599.20)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 77,058.52 (77,058.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 179,167.51 (179,167.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 362,046.26 (362,046.26)
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 50,991.92 (50,991.92)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 723.89 (723.89)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 47.52 (47.52)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,914.15 (2,914.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,111.43 (103,111.43)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 245,761.95 (245,761.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,004,397.63 (1,004,397.63)
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 24,827.68 (24,827.68)
Manual of Accounts All fiscal years 7211 - Awards0.00 214,879.69 (214,879.69)
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 72,462.98 (72,462.98)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,287,243.72 (1,287,243.72)
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 4,573,386.58 (4,573,386.58)
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 3,676,831.44 (3,676,831.44)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,248,280.59 (34,248,280.59)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,600.00 (2,600.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,456,647.97 (3,456,647.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 78,241.59 (78,241.59)
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 2,786,218.10 (2,786,218.10)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 42,373,869.97 (42,373,869.97)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,176,310.73 (2,176,310.73)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 13,326.75 (13,326.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 427,783.68 (427,783.68)
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 Service0.00 211,811.73 (211,811.73)
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 30,141,758.95 (30,141,758.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 117,974.55 (117,974.55)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 10,213.99 (10,213.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,036.52 (3,036.52)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 204,080.42 (204,080.42)
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 State0.00 364,503.20 (364,503.20)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 147,343.92 (147,343.92)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,699,189.07 (1,699,189.07)
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 - Expensed0.00 264,777.05 (264,777.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80,858.87 (80,858.87)
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 43,563.00 (43,563.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,103,094.10 (1,103,094.10)
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 4,957,240.64 (4,957,240.64)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 35,778.33 (35,778.33)
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 4,076,494.97 (4,076,494.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 703,434.45 (703,434.45)
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 9,634,277.03 (9,634,277.03)
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 4,841,552.85 (4,841,552.85)
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)0.00 986,981,238.38 (986,981,238.38)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 7,208,404.87 (7,208,404.87)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 102,521,000.77 (102,521,000.77)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 108,963.53 (108,963.53)
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 Payments0.00 223,977.64 (223,977.64)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 231,738,616.05 (231,738,616.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 935,349.61 (935,349.61)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 65,214.12 (65,214.12)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 9,793,531.74 (9,793,531.74)
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 11,382,131.34 (11,382,131.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 829,455,979.65 (829,455,979.65)
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)
 Total1,707,827,821.053,345,282,154.39(1,637,454,333.34)