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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees2,425.45 0.00 2,425.45
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs257,902,516.46 0.00 257,902,516.46
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health16,670,044.49 0.00 16,670,044.49
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 Records4,046.01 0.00 4,046.01
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 Contributions2,842.00 0.00 2,842.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment6,352.22 0.00 6,352.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services683,467.75 0.00 683,467.75
Manual of Accounts All fiscal years 3770 - Administrative Penalties58,295.20 0.00 58,295.20
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 -- Suspense57,439.75 0.00 57,439.75
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(625.00) 0.00 (625.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,488,188.00 0.00 11,488,188.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,608,280.94 0.00 2,608,280.94
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(2,215.62) 0.00 (2,215.62)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program85,199.69 0.00 85,199.69
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only8,908,312.90 0.00 8,908,312.90
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted284,092,638.03 0.00 284,092,638.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts549,974,929.77 0.00 549,974,929.77
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(10,567,108.94) 0.00 (10,567,108.94)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 1,911,528.26 (1,911,528.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 468,177,528.71 (468,177,528.71)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 452,920.77 (452,920.77)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 16,944.66 (16,944.66)
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 36,050,465.67 (36,050,465.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,202,425.02 (7,202,425.02)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,628,612.56 (7,628,612.56)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 67,556.23 (67,556.23)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,427,065.72 (11,427,065.72)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 45,529,947.75 (45,529,947.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 900,373.11 (900,373.11)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,354,557.96 (2,354,557.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 64,995,314.57 (64,995,314.57)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,453,015.46 (4,453,015.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 39,600,574.78 (39,600,574.78)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 68,860.68 (68,860.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,725,026.35 (6,725,026.35)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 24,314,136.87 (24,314,136.87)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,056,535.74 (2,056,535.74)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,861,350.08 (5,861,350.08)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,199.67 (1,199.67)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,718,382.90 (1,718,382.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 49,408.98 (49,408.98)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 124,032.36 (124,032.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 227,768.85 (227,768.85)
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 57,731.03 (57,731.03)
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 40.41 (40.41)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,741.22 (2,741.22)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 99,817.10 (99,817.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 154,242.65 (154,242.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 394,079.01 (394,079.01)
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 40,850.65 (40,850.65)
Manual of Accounts All fiscal years 7211 - Awards0.00 41,894.72 (41,894.72)
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 43,680.69 (43,680.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 776,792.44 (776,792.44)
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 4,475,128.16 (4,475,128.16)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 1,920,675.47 (1,920,675.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 15,881,627.55 (15,881,627.55)
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 1,503,146.21 (1,503,146.21)
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 1,090,464.73 (1,090,464.73)
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 1,191,897.29 (1,191,897.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 24,986,040.13 (24,986,040.13)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,329,768.76 (1,329,768.76)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 18,892.90 (18,892.90)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 423,063.72 (423,063.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 288,007.11 (288,007.11)
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 17,184,609.85 (17,184,609.85)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,416.15 (46,416.15)
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 State0.00 210,282.27 (210,282.27)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 77,271.74 (77,271.74)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,141,680.88 (1,141,680.88)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8.50 (8.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 175,667.30 (175,667.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 335,627.08 (335,627.08)
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 45,823.12 (45,823.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 786,650.97 (786,650.97)
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 1,456,669.20 (1,456,669.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 88,527.19 (88,527.19)
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 4,257,194.74 (4,257,194.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 411,533.56 (411,533.56)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,319.61 (21,319.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,686,351.65 (7,686,351.65)
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 12,894.00 (12,894.00)
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)0.00 795,861,264.11 (795,861,264.11)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 7,319,138.52 (7,319,138.52)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 64,449,448.49 (64,449,448.49)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 74,725.41 (74,725.41)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 87,245.07 (87,245.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 142,671,417.07 (142,671,417.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 612,855.08 (612,855.08)
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 8,908,312.90 (8,908,312.90)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,707,437.34 (9,707,437.34)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 549,974,929.77 (549,974,929.77)
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 01650.00 190,538.06 (190,538.06)
 Total1,124,051,727.412,412,927,008.72(1,288,875,281.31)