| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - June 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees3,189.94 0.00 3,189.94
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs316,340,752.26 0.00 316,340,752.26
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health17,990,561.96 0.00 17,990,561.96
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 Records5,211.60 0.00 5,211.60
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 Equipment5,763.84 0.00 5,763.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services857,985.25 0.00 857,985.25
Manual of Accounts All fiscal years 3770 - Administrative Penalties100,835.65 0.00 100,835.65
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 Suspense14,403,170.06 0.00 14,403,170.06
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,629.85 0.00 4,629.85
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,033,268.45 0.00 7,033,268.45
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft(454.02) 0.00 (454.02)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program104,512.65 0.00 104,512.65
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only11,536,156.12 0.00 11,536,156.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted304,970,904.78 0.00 304,970,904.78
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts627,984,106.57 0.00 627,984,106.57
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In79,959.22 0.00 79,959.22
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,568.82) 0.00 (4,568.82)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(13,223,494.00) 0.00 (13,223,494.00)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 2,740,815.97 (2,740,815.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 583,527,397.16 (583,527,397.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 570,921.81 (570,921.81)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 21,374.57 (21,374.57)
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 41,553,192.87 (41,553,192.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,007,163.47 (9,007,163.47)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,251,241.51 (9,251,241.51)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 124,023.07 (124,023.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 14,205,472.22 (14,205,472.22)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 56,755,586.78 (56,755,586.78)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,141,089.58 (1,141,089.58)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,935,053.83 (2,935,053.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 81,013,790.11 (81,013,790.11)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,554,570.55 (5,554,570.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 49,055,662.77 (49,055,662.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 78,193.12 (78,193.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,679,790.24 (8,679,790.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29,856,148.05 (29,856,148.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,645,470.78 (2,645,470.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,251,926.72 (7,251,926.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,857.73 (1,857.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,063,863.80 (2,063,863.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 59,007.57 (59,007.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 149,661.78 (149,661.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 285,949.87 (285,949.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,433.76 (24,433.76)
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 26,060.04 (26,060.04)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 98.89 (98.89)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 223.35 (223.35)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 1,220.62 (1,220.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 102,410.10 (102,410.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 172,781.86 (172,781.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 485,807.33 (485,807.33)
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 44,071.97 (44,071.97)
Manual of Accounts All fiscal years 7211 - Awards0.00 51,655.18 (51,655.18)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 26,912.57 (26,912.57)
Manual of Accounts All fiscal years 7221 - Settlements and Judgments Texas Tort/Pre-Litigation and Related Claims-No Attorney General Approval Required0.00 18,341.31 (18,341.31)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 48,253.88 (48,253.88)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 908,809.43 (908,809.43)
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 4,675,381.67 (4,675,381.67)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,795.00 (26,795.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 3,060,376.98 (3,060,376.98)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 20,763,162.50 (20,763,162.50)
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 1,951,823.45 (1,951,823.45)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 89,860.27 (89,860.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,424,925.80 (1,424,925.80)
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 1,446,481.73 (1,446,481.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,109,883.98 (31,109,883.98)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,355,027.47 (1,355,027.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 21,496.45 (21,496.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 740,254.70 (740,254.70)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 54,721.60 (54,721.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 325,906.26 (325,906.26)
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 21,037,154.23 (21,037,154.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 72,031.70 (72,031.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (200.40) 200.40
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 1,292.98 (1,292.98)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 250,794.96 (250,794.96)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 77,494.65 (77,494.65)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,407,532.68 (1,407,532.68)
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 - Expensed0.00 293,932.30 (293,932.30)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 531,537.50 (531,537.50)
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 - Expensed0.00 792,005.80 (792,005.80)
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 2,494,918.38 (2,494,918.38)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 105,971.61 (105,971.61)
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 5,008,475.59 (5,008,475.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 437,850.10 (437,850.10)
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 9,462,950.09 (9,462,950.09)
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 1,005,717,527.67 (1,005,717,527.67)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 9,207,521.31 (9,207,521.31)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 79,189,203.58 (79,189,203.58)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 94,954.73 (94,954.73)
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 98,742.07 (98,742.07)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 187,106,455.85 (187,106,455.85)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 764,922.28 (764,922.28)
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 11,536,156.12 (11,536,156.12)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,239,490.84 (10,239,490.84)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 627,984,106.57 (627,984,106.57)
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 01650.00 246,972.25 (246,972.25)
 Total1,290,203,126.292,964,364,080.35(1,674,160,954.06)