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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees1,340.14 0.00 1,340.14
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs169,691,266.28 0.00 169,691,266.28
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health14,591,108.78 0.00 14,591,108.78
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal1,746.94 0.00 1,746.94
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,947,400.77 0.00 1,947,400.77
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records2,528.61 0.00 2,528.61
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating26,317.64 0.00 26,317.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions2,724.00 0.00 2,724.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment69.21 0.00 69.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services366,440.86 0.00 366,440.86
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,295.20 0.00 4,295.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund21,250.00 0.00 21,250.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,167,802.80 0.00 7,167,802.80
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,864,087.69 0.00 1,864,087.69
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft50.44 0.00 50.44
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program66,982.24 0.00 66,982.24
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only5,151,225.15 0.00 5,151,225.15
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted87,915,666.10 0.00 87,915,666.10
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts267,029,351.77 0.00 267,029,351.77
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In79,959.22 0.00 79,959.22
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(6,352,461.36) 0.00 (6,352,461.36)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 950,828.33 (950,828.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 292,420,165.51 (292,420,165.51)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 275,974.80 (275,974.80)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 10,653.71 (10,653.71)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,925,860.47 (2,925,860.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,696,791.84 (26,696,791.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,486,460.23 (4,486,460.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,196,532.43 (4,196,532.43)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 65,093.38 (65,093.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,202,250.77 (7,202,250.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 28,444,309.67 (28,444,309.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 545,392.77 (545,392.77)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,471,543.89 (1,471,543.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 40,458,280.65 (40,458,280.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,774,170.91 (2,774,170.91)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 25,063,657.92 (25,063,657.92)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 37,481.44 (37,481.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,359,871.07 (4,359,871.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,756,137.28 (15,756,137.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,303,289.36 (1,303,289.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,808,095.01 (3,808,095.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,189,482.26 (1,189,482.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 33,165.47 (33,165.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 81,187.31 (81,187.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 157,064.81 (157,064.81)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 17,410.81 (17,410.81)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 75,215.82 (75,215.82)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 68.69 (68.69)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 924.34 (924.34)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 3,087.61 (3,087.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,630.00 (44,630.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 49,192.20 (49,192.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 273,608.15 (273,608.15)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 102,824.82 (102,824.82)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 34,385.21 (34,385.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,998.06 (10,998.06)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 6,341.31 (6,341.31)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 16,871.55 (16,871.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 458,575.09 (458,575.09)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 229,500.80 (229,500.80)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,274,954.47 (2,274,954.47)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,604,441.74 (1,604,441.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 10,144,248.70 (10,144,248.70)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,350,487.35 (1,350,487.35)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 39,764.63 (39,764.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 546,584.03 (546,584.03)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 165.57 (165.57)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 781,897.86 (781,897.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 16,053,889.15 (16,053,889.15)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,198,266.76 (1,198,266.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 11,809.90 (11,809.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 223,336.64 (223,336.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 55,335.97 (55,335.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 18.50 (18.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,180,311.91 (11,180,311.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,306.60 (33,306.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 19,726.27 (19,726.27)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,010.74 (1,010.74)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 142,114.45 (142,114.45)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 56,366.08 (56,366.08)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 836,127.80 (836,127.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 136,168.25 (136,168.25)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 147,396.23 (147,396.23)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 18,781.58 (18,781.58)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 745,999.26 (745,999.26)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 860.52 (860.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,219,055.08 (1,219,055.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,018.86 (82,018.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,410.90 (4,410.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 2,189,459.47 (2,189,459.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 288,208.50 (288,208.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,900.53 (4,900.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,938,907.56 (4,938,907.56)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 85,585.48 (85,585.48)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 8,226.00 (8,226.00)
Manual of Accounts All fiscal years 7623 - Grants - Community Service Programs0.00 27,352.64 (27,352.64)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,803,361.04 (6,803,361.04)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 482,396,149.95 (482,396,149.95)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 4,868,759.21 (4,868,759.21)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 41,684,950.85 (41,684,950.85)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 60,736.66 (60,736.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 66,506.40 (66,506.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 58,257,355.08 (58,257,355.08)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 390,183.39 (390,183.39)
Manual of Accounts All fiscal years 7905 - Travel Cash Advance0.00 300,000.00 (300,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,535,180.25 (1,535,180.25)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 5,151,225.15 (5,151,225.15)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,953,092.33 (8,953,092.33)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 267,029,351.77 (267,029,351.77)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,156,809.60 (2,156,809.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 79,959.22 (79,959.22)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 115,581.80 (115,581.80)
 Total549,579,152.481,402,346,724.43(852,767,571.95)