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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - May 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 Fees2,672.95 0.00 2,672.95
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs288,504,494.33 0.00 288,504,494.33
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health17,366,064.95 0.00 17,366,064.95
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 Credits1,947,460.36 0.00 1,947,460.36
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,729.45 0.00 4,729.45
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating37,085.63 0.00 37,085.63
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 Equipment6,717.41 0.00 6,717.41
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 Penalties75,545.20 0.00 75,545.20
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund21,500.00 0.00 21,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense12,953,938.72 0.00 12,953,938.72
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,568.82 0.00 4,568.82
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,632,149.21 0.00 2,632,149.21
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-Program94,968.88 0.00 94,968.88
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only10,337,175.11 0.00 10,337,175.11
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted295,474,407.69 0.00 295,474,407.69
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts591,225,835.55 0.00 591,225,835.55
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(11,891,087.22) 0.00 (11,891,087.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,323,364.78 (2,323,364.78)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 525,973,277.01 (525,973,277.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 511,856.95 (511,856.95)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 19,149.01 (19,149.01)
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 38,671,142.56 (38,671,142.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,104,530.11 (8,104,530.11)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 8,385,493.75 (8,385,493.75)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 95,375.98 (95,375.98)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,824,064.33 (12,824,064.33)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,153,749.71 (51,153,749.71)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,020,998.18 (1,020,998.18)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,645,357.63 (2,645,357.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 73,027,836.50 (73,027,836.50)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,004,494.18 (5,004,494.18)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,321,541.93 (44,321,541.93)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 73,924.40 (73,924.40)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,702,655.97 (7,702,655.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 27,162,241.94 (27,162,241.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,351,186.17 (2,351,186.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,538,608.16 (6,538,608.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,714.28 (1,714.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,915,607.74 (1,915,607.74)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52,932.33 (52,932.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 136,056.07 (136,056.07)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 249,045.56 (249,045.56)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 22,525.83 (22,525.83)
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 82,243.81 (82,243.81)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 60.67 (60.67)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 114.51 (114.51)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 4,765.15 (4,765.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100,910.10 (100,910.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 162,742.65 (162,742.65)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 474,821.88 (474,821.88)
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 42,436.75 (42,436.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 46,465.21 (46,465.21)
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 44,930.88 (44,930.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 899,162.34 (899,162.34)
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 4,568,824.86 (4,568,824.86)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,683,758.93 (2,683,758.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,366,921.41 (18,366,921.41)
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 1,908,397.55 (1,908,397.55)
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 1,257,857.41 (1,257,857.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,040.77 (3,040.77)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,295,885.81 (1,295,885.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 27,998,451.75 (27,998,451.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,340,270.89 (1,340,270.89)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 20,309.50 (20,309.50)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 549,431.34 (549,431.34)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 52,800.00 (52,800.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 307,020.03 (307,020.03)
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 18,353,502.54 (18,353,502.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 57,000.49 (57,000.49)
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 State0.00 233,920.70 (233,920.70)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 77,380.80 (77,380.80)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,250,934.45 (1,250,934.45)
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 - Expensed0.00 256,871.02 (256,871.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 447,578.45 (447,578.45)
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 46,939.10 (46,939.10)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 787,635.25 (787,635.25)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 4,367.43 (4,367.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,531,485.15 (1,531,485.15)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 103,869.79 (103,869.79)
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 4,635,435.02 (4,635,435.02)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 412,402.25 (412,402.25)
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 7,864,523.28 (7,864,523.28)
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)0.00 896,367,410.77 (896,367,410.77)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 8,187,579.41 (8,187,579.41)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 71,709,210.71 (71,709,210.71)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 81,901.79 (81,901.79)
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 91,632.54 (91,632.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 177,111,600.69 (177,111,600.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 686,290.18 (686,290.18)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 239,934.13 (239,934.13)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 10,337,175.11 (10,337,175.11)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 9,992,605.31 (9,992,605.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 591,225,835.55 (591,225,835.55)
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)
 Total1,209,564,027.332,697,296,343.52(1,487,732,316.19)