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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - December 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 Fees1,105.48 0.00 1,105.48
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs137,759,044.86 0.00 137,759,044.86
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health9,180,931.16 0.00 9,180,931.16
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 Records2,341.52 0.00 2,341.52
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 Penalties2,195.20 0.00 2,195.20
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 3789 - Returned Checks -- Default Fund(262.20) 0.00 (262.20)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,701,283.40 0.00 6,701,283.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,810,439.89 0.00 1,810,439.89
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-Program55,034.15 0.00 55,034.15
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only4,560,981.57 0.00 4,560,981.57
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted78,640,434.94 0.00 78,640,434.94
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts221,255,438.32 0.00 221,255,438.32
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(5,266,199.01) 0.00 (5,266,199.01)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 770,341.73 (770,341.73)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 233,312,982.87 (233,312,982.87)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 220,001.37 (220,001.37)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 8,643.53 (8,643.53)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,832,980.47 (2,832,980.47)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,254,206.40 (25,254,206.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,583,213.71 (3,583,213.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 3,582,221.26 (3,582,221.26)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 42,286.77 (42,286.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,766,089.57 (5,766,089.57)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 22,707,048.81 (22,707,048.81)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 431,037.74 (431,037.74)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,175,365.90 (1,175,365.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 32,245,107.23 (32,245,107.23)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,213,539.51 (2,213,539.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,352,246.14 (20,352,246.14)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 19,600.84 (19,600.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,143,833.79 (4,143,833.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,858,765.49 (12,858,765.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,116,636.57 (1,116,636.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,202,743.99 (3,202,743.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,140,730.37 (1,140,730.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 26,523.75 (26,523.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 70,528.64 (70,528.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 130,529.17 (130,529.17)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 7,927.02 (7,927.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 50,669.90 (50,669.90)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 58.91 (58.91)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 836.68 (836.68)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,653.21 (2,653.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 15,030.00 (15,030.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 45,692.20 (45,692.20)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 207,265.28 (207,265.28)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 32,403.82 (32,403.82)
Manual of Accounts All fiscal years 7211 - Awards0.00 8,466.94 (8,466.94)
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 15,471.55 (15,471.55)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 414,268.09 (414,268.09)
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 1,377,386.45 (1,377,386.45)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,177,549.32 (1,177,549.32)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 8,114,828.20 (8,114,828.20)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 857,400.91 (857,400.91)
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 - Expensed0.00 360,064.27 (360,064.27)
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 Agencies0.00 607,862.56 (607,862.56)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,638,812.01 (13,638,812.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,197,675.52 (1,197,675.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 10,340.84 (10,340.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 128,754.69 (128,754.69)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 36,387.81 (36,387.81)
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 8,784,941.27 (8,784,941.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,918.96 (27,918.96)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 18,785.55 (18,785.55)
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 State0.00 113,241.76 (113,241.76)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 53,891.92 (53,891.92)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 744,415.24 (744,415.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 123,130.05 (123,130.05)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 107,811.46 (107,811.46)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 16,502.55 (16,502.55)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 742,012.93 (742,012.93)
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 - Expensed0.00 779,527.51 (779,527.51)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 65,518.86 (65,518.86)
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 1,288,771.81 (1,288,771.81)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 242,313.00 (242,313.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,816.00 (4,816.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,010,413.32 (4,010,413.32)
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 26,283.64 (26,283.64)
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 7672 - Grants-In-Aid (Foster Care)0.00 379,773,056.94 (379,773,056.94)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 3,901,720.20 (3,901,720.20)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 32,728,541.16 (32,728,541.16)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 58,180.87 (58,180.87)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 48,155.61 (48,155.61)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 34,822,321.19 (34,822,321.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 314,088.27 (314,088.27)
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 4,560,981.57 (4,560,981.57)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 8,914,455.30 (8,914,455.30)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 221,255,438.32 (221,255,438.32)
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)
 Total457,148,723.901,120,339,641.19(663,190,917.29)