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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - October 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 Fees553.65 0.00 553.65
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs76,869,087.53 0.00 76,869,087.53
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health5,379,036.40 0.00 5,379,036.40
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,360.73 0.00 1,360.73
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions100.00 0.00 100.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services194,391.64 0.00 194,391.64
Manual of Accounts All fiscal years 3770 - Administrative Penalties(2,154.80) 0.00 (2,154.80)
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 Suspense3,308,627.97 0.00 3,308,627.97
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,042,305.74 0.00 1,042,305.74
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft45.98 0.00 45.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program37,146.68 0.00 37,146.68
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,280,872.01 0.00 2,280,872.01
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(6,953,242.86) 0.00 (6,953,242.86)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts73,690,982.35 0.00 73,690,982.35
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(2,696,007.06) 0.00 (2,696,007.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 407,770.56 (407,770.56)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 116,601,597.63 (116,601,597.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 110,386.71 (110,386.71)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,499.52 (4,499.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,395,980.47 (2,395,980.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,994,921.20 (22,994,921.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,788,481.34 (1,788,481.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,347,100.18 (2,347,100.18)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,890,345.78 (2,890,345.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,367,731.30 (11,367,731.30)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 211,541.67 (211,541.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 590,474.39 (590,474.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 15,842,325.30 (15,842,325.30)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,106,841.82 (1,106,841.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,098,826.36 (11,098,826.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 10,077.88 (10,077.88)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,827,117.03 (1,827,117.03)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,886,826.95 (6,886,826.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 533,865.87 (533,865.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,374,639.91 (1,374,639.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 406,107.11 (406,107.11)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 13,958.57 (13,958.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37,327.95 (37,327.95)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81,678.83 (81,678.83)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 4,915.68 (4,915.68)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 45,128.17 (45,128.17)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 359.68 (359.68)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 1,279.09 (1,279.09)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,025.49 (2,025.49)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,720.00 (13,720.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 27,181.14 (27,181.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90,073.91 (90,073.91)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 19,998.19 (19,998.19)
Manual of Accounts All fiscal years 7211 - Awards0.00 4,466.35 (4,466.35)
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 3,351.60 (3,351.60)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 141,190.12 (141,190.12)
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 1,080,636.99 (1,080,636.99)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 810,551.01 (810,551.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,300,445.88 (3,300,445.88)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 229,662.07 (229,662.07)
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 - Expensed0.00 175,184.64 (175,184.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 11.02 (11.02)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 317,269.29 (317,269.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,636,098.31 (7,636,098.31)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 437,818.14 (437,818.14)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,734.24 (1,734.24)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 69,133.22 (69,133.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 19,351.60 (19,351.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,021,844.64 (5,021,844.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,855.75 (10,855.75)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,374.54 (17,374.54)
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 66,150.30 (66,150.30)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 32,820.96 (32,820.96)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 314,258.50 (314,258.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,507.90 (112,507.90)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,916.96 (39,916.96)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 55,753.60 (55,753.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 708,727.29 (708,727.29)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 62,411.55 (62,411.55)
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 Equipment0.00 456,970.64 (456,970.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 166,852.06 (166,852.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,659.61 (5,659.61)
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 3,072.29 (3,072.29)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,554,154.00 (6,554,154.00)
Manual of Accounts All fiscal years 7671 - Grants-In-Aid (Day Care)0.00 (2,001,092.73) 2,001,092.73
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 191,175,563.89 (191,175,563.89)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 2,392,341.52 (2,392,341.52)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 19,353,954.50 (19,353,954.50)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 19,166.39 (19,166.39)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 23,861.35 (23,861.35)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,409,461.49 (26,409,461.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 158,066.90 (158,066.90)
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 2,280,872.01 (2,280,872.01)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 2,554,066.70 (2,554,066.70)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 73,690,982.35 (73,690,982.35)
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)
 Total153,254,315.18549,409,801.77(396,155,486.59)