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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees1,785.62 0.00 1,785.62
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs195,139,948.36 0.00 195,139,948.36
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health15,515,780.86 0.00 15,515,780.86
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 Records3,182.94 0.00 3,182.94
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 Equipment73.67 0.00 73.67
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services444,159.82 0.00 444,159.82
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,145.20 0.00 4,145.20
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 Suspense8,673,854.58 0.00 8,673,854.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,892,726.16 0.00 1,892,726.16
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft1,801.33 0.00 1,801.33
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program73,879.89 0.00 73,879.89
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only5,845,028.67 0.00 5,845,028.67
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted172,799,876.69 0.00 172,799,876.69
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts377,828,620.93 0.00 377,828,620.93
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(7,848,627.85) 0.00 (7,848,627.85)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,127,574.09 (1,127,574.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 351,444,301.81 (351,444,301.81)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 334,145.35 (334,145.35)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 12,663.89 (12,663.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,983,114.20 (2,983,114.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 28,348,523.06 (28,348,523.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,392,574.46 (5,392,574.46)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,852,540.03 (4,852,540.03)
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 8,617,522.32 (8,617,522.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 34,170,858.46 (34,170,858.46)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 661,596.58 (661,596.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,767,360.29 (1,767,360.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 48,713,785.67 (48,713,785.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,337,984.19 (3,337,984.19)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 29,784,586.16 (29,784,586.16)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 53,732.45 (53,732.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,154,951.21 (5,154,951.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,529,637.39 (18,529,637.39)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,532,260.40 (1,532,260.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,355,329.08 (4,355,329.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 252.47 (252.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,348,358.94 (1,348,358.94)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38,795.89 (38,795.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 95,354.82 (95,354.82)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 180,507.47 (180,507.47)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 16,201.63 (16,201.63)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 158.65 (158.65)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 95,076.04 (95,076.04)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 162.81 (162.81)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 965.31 (965.31)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 3,786.71 (3,786.71)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 69,975.00 (69,975.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 125,832.34 (125,832.34)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 302,132.78 (302,132.78)
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 35,738.18 (35,738.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 28,359.21 (28,359.21)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 21,428.83 (21,428.83)
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 32,848.81 (32,848.81)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 482,061.41 (482,061.41)
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 2,726,245.89 (2,726,245.89)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,755,437.42 (1,755,437.42)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 9,894,463.14 (9,894,463.14)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,371,225.99 (1,371,225.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 52,137.02 (52,137.02)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 745,901.11 (745,901.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 415.36 (415.36)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 923,422.17 (923,422.17)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,048,981.33 (19,048,981.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,244,603.42 (1,244,603.42)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 16,059.70 (16,059.70)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 289,675.94 (289,675.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 88,562.18 (88,562.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65.50 (65.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 13,361,183.42 (13,361,183.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,391.23 (38,391.23)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 23,917.47 (23,917.47)
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 State0.00 169,440.70 (169,440.70)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 59,352.07 (59,352.07)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 942,862.31 (942,862.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 149,150.67 (149,150.67)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 180,539.57 (180,539.57)
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 - Expensed0.00 782,743.26 (782,743.26)
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 1,280,257.08 (1,280,257.08)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,527.19 (82,527.19)
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 3,137,769.26 (3,137,769.26)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 293,852.40 (293,852.40)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,563.04 (15,563.04)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,354,042.69 (6,354,042.69)
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 11,338.00 (11,338.00)
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 7,106,728.42 (7,106,728.42)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 588,100,513.47 (588,100,513.47)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 5,632,234.89 (5,632,234.89)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 47,736,355.12 (47,736,355.12)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 71,912.25 (71,912.25)
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 74,968.54 (74,968.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 62,957,316.38 (62,957,316.38)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 465,507.47 (465,507.47)
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 5,845,028.67 (5,845,028.67)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,191,834.98 (9,191,834.98)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 377,828,620.93 (377,828,620.93)
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)
 Total772,455,635.441,728,841,629.08(956,385,993.64)