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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - November 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 Fees900.15 0.00 900.15
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs103,641,262.82 0.00 103,641,262.82
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health7,740,375.30 0.00 7,740,375.30
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 Credits95,398.04 0.00 95,398.04
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,746.63 0.00 1,746.63
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 Equipment10.72 0.00 10.72
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services277,772.59 0.00 277,772.59
Manual of Accounts All fiscal years 3770 - Administrative Penalties595.20 0.00 595.20
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 3788 - Default Deposit Adjustments -- Suspense6,602,187.61 0.00 6,602,187.61
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(125.00) 0.00 (125.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,051,407.92 0.00 5,051,407.92
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,161,139.72 0.00 1,161,139.72
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft99.56 0.00 99.56
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program50,896.74 0.00 50,896.74
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,131,910.26 0.00 3,131,910.26
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted(4,779,441.01) 0.00 (4,779,441.01)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts100,421,378.13 0.00 100,421,378.13
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(3,933,074.61) 0.00 (3,933,074.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 589,855.13 (589,855.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 174,814,276.74 (174,814,276.74)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 164,262.92 (164,262.92)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 6,633.35 (6,633.35)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,626,980.47 (2,626,980.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23,985,794.53 (23,985,794.53)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,684,014.03 (2,684,014.03)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,806,373.68 (2,806,373.68)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 4,826.76 (4,826.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,326,911.29 (4,326,911.29)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 17,023,903.59 (17,023,903.59)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 321,223.82 (321,223.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 882,207.64 (882,207.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,053,751.70 (24,053,751.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,659,135.00 (1,659,135.00)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 15,694,609.80 (15,694,609.80)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 14,860.08 (14,860.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,219,290.72 (3,219,290.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,465,482.22 (9,465,482.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 777,975.39 (777,975.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,042,728.33 (2,042,728.33)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 852,962.96 (852,962.96)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 18,656.03 (18,656.03)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 53,110.63 (53,110.63)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 100,124.67 (100,124.67)
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 72,038.48 (72,038.48)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 380.86 (380.86)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 2,046.82 (2,046.82)
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 2,997.86 (2,997.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,890.00 (13,890.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 27,645.14 (27,645.14)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 149,150.20 (149,150.20)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 28,973.14 (28,973.14)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,473.70 (5,473.70)
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 10,704.55 (10,704.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 277,769.04 (277,769.04)
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 1,107,691.39 (1,107,691.39)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,031,861.04 (1,031,861.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 5,758,051.79 (5,758,051.79)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 254,253.69 (254,253.69)
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 - Expensed0.00 190,450.47 (190,450.47)
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 Agencies0.00 475,215.26 (475,215.26)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 10,111,282.58 (10,111,282.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,194,527.77 (1,194,527.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 2,124.24 (2,124.24)
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 26,949.99 (26,949.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,973,933.03 (6,973,933.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,447.60 (22,447.60)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,794.42 (18,794.42)
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 89,800.35 (89,800.35)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 33,001.42 (33,001.42)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 579,226.16 (579,226.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 115,638.16 (115,638.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 80,753.54 (80,753.54)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 536,130.60 (536,130.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 768,722.13 (768,722.13)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 64,761.10 (64,761.10)
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 Equipment0.00 460,768.55 (460,768.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 216,700.40 (216,700.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,195,320.17 (3,195,320.17)
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 3,072.29 (3,072.29)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,844,560.61 (6,844,560.61)
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)0.00 286,269,284.06 (286,269,284.06)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 3,170,883.84 (3,170,883.84)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 24,823,966.52 (24,823,966.52)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 48,528.33 (48,528.33)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 39,232.62 (39,232.62)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,123,958.48 (30,123,958.48)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 237,259.71 (237,259.71)
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 3,131,910.26 (3,131,910.26)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 3,252,720.79 (3,252,720.79)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 100,421,378.13 (100,421,378.13)
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)
 Total219,570,120.93782,976,952.08(563,406,831.15)