| 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 - September 30, 2025

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 Fees252.99 0.00 252.99
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs36,901,960.56 0.00 36,901,960.56
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health4,865,809.67 0.00 4,865,809.67
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records217.68 0.00 217.68
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services112,449.88 0.00 112,449.88
Manual of Accounts All fiscal years 3770 - Administrative Penalties(14,804.74) 0.00 (14,804.74)
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 -- Suspense(823,572.39) 0.00 (823,572.39)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,511,488.87 0.00 1,511,488.87
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party787,608.68 0.00 787,608.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program9,173.41 0.00 9,173.41
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only1,235,641.58 0.00 1,235,641.58
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted13,754,021.03 0.00 13,754,021.03
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts35,999,186.94 0.00 35,999,186.94
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(1,404,216.51) 0.00 (1,404,216.51)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 220,028.90 (220,028.90)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 58,271,931.31 (58,271,931.31)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 55,493.21 (55,493.21)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,249.49 (2,249.49)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,142,984.03 (2,142,984.03)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 22,562,923.78 (22,562,923.78)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 897,007.23 (897,007.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 912,668.75 (912,668.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,452,024.97 (1,452,024.97)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,665,731.23 (5,665,731.23)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 102,707.76 (102,707.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 298,137.18 (298,137.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,604,585.70 (7,604,585.70)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 552,985.98 (552,985.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,457,515.39 (6,457,515.39)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,295.68 (5,295.68)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 579,189.88 (579,189.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,442,245.43 (3,442,245.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 263,536.44 (263,536.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 701,843.27 (701,843.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 125,326.95 (125,326.95)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 7,312.85 (7,312.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 19,031.92 (19,031.92)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 49,618.73 (49,618.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,861.76 (1,861.76)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 22,867.62 (22,867.62)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 318.31 (318.31)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 20.81 (20.81)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 13.20 (13.20)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 813.59 (813.59)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,720.00 (13,720.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,384.54 (18,384.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,348.63 (53,348.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,576.76 (2,576.76)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,741.88 (2,741.88)
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 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 36,190.12 (36,190.12)
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 Services0.00 464,708.49 (464,708.49)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 91,911.71 (91,911.71)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (1,126,994.66) 1,126,994.66
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 84,453.52 (84,453.52)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,059.49 (2,059.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 127,229.24 (127,229.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,723,510.60 (3,723,510.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 169,172.75 (169,172.75)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 867.12 (867.12)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,363.37 (4,363.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,798,727.21 (1,798,727.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,445.99 (7,445.99)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 17,374.54 (17,374.54)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 36,640.87 (36,640.87)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 2,295.36 (2,295.36)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 94,465.00 (94,465.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 55,287.59 (55,287.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 39,156.98 (39,156.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,942.80 (12,942.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,532.84 (109,532.84)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 134,306.73 (134,306.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 89,213.90 (89,213.90)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,319.73 (5,319.73)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,505,800.00 (6,505,800.00)
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 94,851,241.78 (94,851,241.78)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 1,156,382.10 (1,156,382.10)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 8,355,888.00 (8,355,888.00)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 6,775.25 (6,775.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10,613.10 (10,613.10)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,808,041.93 (6,808,041.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 82,278.75 (82,278.75)
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 1,235,641.58 (1,235,641.58)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 1,577,483.92 (1,577,483.92)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 35,999,186.94 (35,999,186.94)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 79,959.22 (79,959.22)
 Total93,036,426.87274,930,446.65(181,894,019.78)