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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - August 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 Fees3,758.26 0.00 3,758.26
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs436,085,692.08 0.00 436,085,692.08
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health22,548,633.47 0.00 22,548,633.47
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal13,669.30 0.00 13,669.30
Manual of Accounts All fiscal years 3702 - Federal Receipts -- Earned Credits1,947,506.14 0.00 1,947,506.14
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,627.96 0.00 5,627.96
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/Services1,037,974.20 0.00 1,037,974.20
Manual of Accounts All fiscal years 3770 - Administrative Penalties112,885.65 0.00 112,885.65
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 3780 - Repayment of Travel Advances750,000.00 0.00 750,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense17,296,493.10 0.00 17,296,493.10
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue11,261.45 0.00 11,261.45
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party7,219,325.68 0.00 7,219,325.68
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-Program119,316.88 0.00 119,316.88
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only14,384,785.19 0.00 14,384,785.19
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year(52,051.51) 0.00 (52,051.51)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted402,861,362.75 0.00 402,861,362.75
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts847,027,118.65 0.00 847,027,118.65
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(11,261.45) 0.00 (11,261.45)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(15,870,351.27) 0.00 (15,870,351.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 3,663,773.01 (3,663,773.01)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 699,052,269.79 (699,052,269.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 696,481.82 (696,481.82)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 25,394.93 (25,394.93)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,869,312.31 (3,869,312.31)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,143,470.51 (46,143,470.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,821,497.70 (10,821,497.70)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 10,708,957.39 (10,708,957.39)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 125,401.38 (125,401.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 16,967,308.17 (16,967,308.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 68,003,795.74 (68,003,795.74)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,384,686.99 (1,384,686.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,516,912.88 (3,516,912.88)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 96,941,700.67 (96,941,700.67)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,654,765.04 (6,654,765.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 58,514,210.01 (58,514,210.01)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 86,217.08 (86,217.08)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,566,647.17 (10,566,647.17)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 35,278,649.61 (35,278,649.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,266,764.19 (3,266,764.19)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,943,856.88 (8,943,856.88)
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 2,420,792.61 (2,420,792.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 68,381.25 (68,381.25)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 180,179.61 (180,179.61)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 366,975.29 (366,975.29)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 24,433.76 (24,433.76)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 112,576.10 (112,576.10)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 246,769.19 (246,769.19)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 518,446.86 (518,446.86)
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 49,636.60 (49,636.60)
Manual of Accounts All fiscal years 7211 - Awards0.00 87,050.15 (87,050.15)
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 54,291.69 (54,291.69)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,654,489.23 (1,654,489.23)
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 6,408,252.48 (6,408,252.48)
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 3,745,830.29 (3,745,830.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 25,979,532.02 (25,979,532.02)
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 2,120,093.20 (2,120,093.20)
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 1,759,635.10 (1,759,635.10)
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 1,628,354.99 (1,628,354.99)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 37,266,506.60 (37,266,506.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,393,885.27 (1,393,885.27)
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 1,630,416.71 (1,630,416.71)
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 Service0.00 358,951.82 (358,951.82)
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 24,734,918.92 (24,734,918.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 86,583.35 (86,583.35)
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 52,834.41 (52,834.41)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 1,424.76 (1,424.76)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 118.82 (118.82)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 280,768.18 (280,768.18)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 112,411.62 (112,411.62)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 1,737,480.80 (1,737,480.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 8.50 (8.50)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 696.66 (696.66)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 361,615.02 (361,615.02)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 561,332.29 (561,332.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,230.75 (7,230.75)
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 10,969.01 (10,969.01)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,129,162.67 (3,129,162.67)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 108,269.76 (108,269.76)
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 6,491,540.55 (6,491,540.55)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 486,354.48 (486,354.48)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 21,603.36 (21,603.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,345,649.28 (11,345,649.28)
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 27,353.54 (27,353.54)
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 1,219,554,699.77 (1,219,554,699.77)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 11,540,203.88 (11,540,203.88)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 91,590,799.61 (91,590,799.61)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 107,620.12 (107,620.12)
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 Payments0.00 114,580.98 (114,580.98)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 212,971,457.00 (212,971,457.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 904,134.67 (904,134.67)
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 00010.00 241,934.13 (241,934.13)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 14,384,785.19 (14,384,785.19)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 (52,051.51) 52,051.51
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 10,721,455.15 (10,721,455.15)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 847,027,118.65 (847,027,118.65)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,533,732.40 (4,533,732.40)
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 01650.00 301,732.57 (301,732.57)
 Total1,735,638,193.203,647,687,065.81(1,912,048,872.61)