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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - March 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 Fees2,071.62 0.00 2,071.62
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs229,470,905.25 0.00 229,470,905.25
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health16,166,266.78 0.00 16,166,266.78
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 Credits1,947,424.51 0.00 1,947,424.51
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,759.72 0.00 3,759.72
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 Contributions2,782.00 0.00 2,782.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment4,090.62 0.00 4,090.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services523,336.92 0.00 523,336.92
Manual of Accounts All fiscal years 3770 - Administrative Penalties15,745.20 0.00 15,745.20
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 -- Suspense61,577.50 0.00 61,577.50
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 Suspense9,886,651.38 0.00 9,886,651.38
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,940,878.36 0.00 1,940,878.36
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-Program83,005.42 0.00 83,005.42
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only7,441,109.83 0.00 7,441,109.83
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted174,404,639.53 0.00 174,404,639.53
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts412,803,606.24 0.00 412,803,606.24
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(9,204,416.37) 0.00 (9,204,416.37)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,516,370.23 (1,516,370.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 410,352,683.34 (410,352,683.34)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 394,268.56 (394,268.56)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 14,774.58 (14,774.58)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,011,014.20 (3,011,014.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 30,255,646.96 (30,255,646.96)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,302,239.50 (6,302,239.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 5,454,511.98 (5,454,511.98)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 91,599.74 (91,599.74)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,023,913.74 (10,023,913.74)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 39,903,022.97 (39,903,022.97)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 779,764.55 (779,764.55)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,063,626.20 (2,063,626.20)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,953,509.66 (56,953,509.66)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 3,900,987.67 (3,900,987.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 34,525,425.89 (34,525,425.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 62,759.40 (62,759.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,055,844.21 (6,055,844.21)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,477,508.93 (21,477,508.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,779,565.48 (1,779,565.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,047,770.61 (5,047,770.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 459.86 (459.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,544,078.53 (1,544,078.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 43,997.73 (43,997.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 111,233.42 (111,233.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 202,113.63 (202,113.63)
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 25,961.81 (25,961.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 40.69 (40.69)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 4.90 (4.90)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,192.51 (1,192.51)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,459.10 (70,459.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 133,136.76 (133,136.76)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 366,668.71 (366,668.71)
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 39,488.51 (39,488.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 37,998.41 (37,998.41)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 25,489.57 (25,489.57)
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 37,161.56 (37,161.56)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 515,342.47 (515,342.47)
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 4,220,895.07 (4,220,895.07)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,820,422.36 (1,820,422.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 13,834,147.58 (13,834,147.58)
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 1,437,321.25 (1,437,321.25)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 53,987.27 (53,987.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,088,943.40 (1,088,943.40)
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 1,050,421.76 (1,050,421.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 21,992,497.57 (21,992,497.57)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,322,875.23 (1,322,875.23)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 17,476.30 (17,476.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 352,571.41 (352,571.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 92,890.30 (92,890.30)
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 14,678,866.05 (14,678,866.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 40,711.49 (40,711.49)
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 State0.00 188,672.52 (188,672.52)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 68,818.94 (68,818.94)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,036,845.70 (1,036,845.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 162,247.53 (162,247.53)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 335,252.87 (335,252.87)
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 31,338.38 (31,338.38)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 783,234.16 (783,234.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,189.57 (2,189.57)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,359,082.97 (1,359,082.97)
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 14,161.38 (14,161.38)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 3,703,716.88 (3,703,716.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 340,960.30 (340,960.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 19,881.61 (19,881.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,677,098.63 (7,677,098.63)
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 6,812,790.01 (6,812,790.01)
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)0.00 691,761,218.98 (691,761,218.98)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 6,494,874.92 (6,494,874.92)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 55,762,665.88 (55,762,665.88)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 69,121.99 (69,121.99)
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 77,904.58 (77,904.58)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 108,169,559.01 (108,169,559.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 538,272.59 (538,272.59)
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 7,441,109.83 (7,441,109.83)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,487,483.73 (9,487,483.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 412,803,606.24 (412,803,606.24)
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)
 Total845,682,629.292,023,049,600.54(1,177,366,971.25)