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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - July 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 Fees3,446.60 0.00 3,446.60
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs400,303,011.96 0.00 400,303,011.96
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health18,640,974.08 0.00 18,640,974.08
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 Records5,469.21 0.00 5,469.21
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/Services947,975.73 0.00 947,975.73
Manual of Accounts All fiscal years 3770 - Administrative Penalties109,135.65 0.00 109,135.65
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 3780 - Repayment of Travel Advances750,000.00 0.00 750,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,733,429.89 0.00 15,733,429.89
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue4,657.94 0.00 4,657.94
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,194,886.47 0.00 7,194,886.47
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-Program112,531.79 0.00 112,531.79
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only12,994,922.12 0.00 12,994,922.12
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted392,218,445.28 0.00 392,218,445.28
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts798,391,967.01 0.00 798,391,967.01
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(14,409,903.19) 0.00 (14,409,903.19)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 3,196,861.19 (3,196,861.19)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 641,213,232.50 (641,213,232.50)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 636,940.26 (636,940.26)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 23,384.75 (23,384.75)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,279,767.41 (3,279,767.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,817,737.77 (43,817,737.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,912,589.23 (9,912,589.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,136,907.89 (10,136,907.89)
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 15,583,303.81 (15,583,303.81)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 62,371,363.53 (62,371,363.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,262,736.54 (1,262,736.54)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,225,557.26 (3,225,557.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 88,991,886.15 (88,991,886.15)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,104,530.90 (6,104,530.90)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 53,776,129.46 (53,776,129.46)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 82,205.10 (82,205.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,671,667.67 (9,671,667.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,824,508.84 (32,824,508.84)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,991,737.93 (2,991,737.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,160,242.59 (8,160,242.59)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,144.83 (4,144.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,258,701.22 (2,258,701.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 63,897.35 (63,897.35)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 168,992.44 (168,992.44)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 342,500.72 (342,500.72)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,433.76 (24,433.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 59,411.45 (59,411.45)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 204.37 (204.37)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 300.53 (300.53)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 2,968.01 (2,968.01)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 103,430.10 (103,430.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 222,643.69 (222,643.69)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 508,274.88 (508,274.88)
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 48,290.76 (48,290.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 75,718.44 (75,718.44)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 27,112.57 (27,112.57)
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 53,619.31 (53,619.31)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,133,120.57 (1,133,120.57)
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 5,542,547.30 (5,542,547.30)
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 3,377,974.06 (3,377,974.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 23,169,556.02 (23,169,556.02)
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 2,084,812.34 (2,084,812.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 166,905.75 (166,905.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,758,176.60 (1,758,176.60)
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 1,537,928.16 (1,537,928.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 34,375,664.89 (34,375,664.89)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,366,634.49 (1,366,634.49)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 22,750.55 (22,750.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,485,334.63 (1,485,334.63)
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 Service0.00 343,453.85 (343,453.85)
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 22,220,307.47 (22,220,307.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,556.71 (85,556.71)
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 33,734.41 (33,734.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,424.76 (1,424.76)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 266,487.56 (266,487.56)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 109,644.65 (109,644.65)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,612,705.35 (1,612,705.35)
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 - Expensed0.00 355,644.65 (355,644.65)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 538,110.29 (538,110.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,809.00 (2,809.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,762.87 (53,762.87)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 792,585.09 (792,585.09)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,246.94 (8,246.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,741,625.27 (2,741,625.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 108,142.80 (108,142.80)
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 5,753,041.45 (5,753,041.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 483,530.58 (483,530.58)
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 10,238,961.17 (10,238,961.17)
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 9,091,305.67 (9,091,305.67)
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 1,113,989,422.57 (1,113,989,422.57)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 10,264,809.34 (10,264,809.34)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 87,260,246.74 (87,260,246.74)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 101,234.87 (101,234.87)
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 Payments0.00 111,254.24 (111,254.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 203,698,211.34 (203,698,211.34)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 835,813.73 (835,813.73)
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 1,784,318.30 (1,784,318.30)
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 12,994,922.12 (12,994,922.12)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,488,534.28 (10,488,534.28)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 798,391,967.01 (798,391,967.01)
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)
 Total1,635,092,285.693,373,763,672.20(1,738,671,386.51)