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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2027
September 1, 2026 - October 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 Fees265.83 0.00 265.83
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs69,357,068.56 0.00 69,357,068.56
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health3,503,940.17 0.00 3,503,940.17
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal1,400.79 0.00 1,400.79
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records494.49 0.00 494.49
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions58.00 0.00 58.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment1,076.33 0.00 1,076.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services176,977.25 0.00 176,977.25
Manual of Accounts All fiscal years 3770 - Administrative Penalties17,150.00 0.00 17,150.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,647,681.39 0.00 2,647,681.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party947,498.64 0.00 947,498.64
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft506.70 0.00 506.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,863.94 0.00 2,863.94
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only3,184,890.14 0.00 3,184,890.14
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted18,138,300.82 0.00 18,138,300.82
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts86,637,398.92 0.00 86,637,398.92
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In67,986.94 0.00 67,986.94
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(2,463,534.22) 0.00 (2,463,534.22)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 943,454.50 (943,454.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 115,226,263.29 (115,226,263.29)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 114,014.22 (114,014.22)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 4,388.33 (4,388.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 413,004.90 (413,004.90)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 4,993,277.18 (4,993,277.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,810,290.52 (1,810,290.52)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,645,637.42 (2,645,637.42)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 23,525.47 (23,525.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,773,874.83 (2,773,874.83)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 11,253,430.32 (11,253,430.32)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 245,339.89 (245,339.89)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 580,468.18 (580,468.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,480,273.02 (16,480,273.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 1,095,141.71 (1,095,141.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,504,121.00 (9,504,121.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 7,852.80 (7,852.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,007,599.87 (2,007,599.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,970,796.52 (5,970,796.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 678,648.43 (678,648.43)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,620,166.43 (1,620,166.43)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,141.82 (1,141.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 356,352.87 (356,352.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 12,796.73 (12,796.73)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 29,801.00 (29,801.00)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66,084.55 (66,084.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 58,466.07 (58,466.07)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 142.36 (142.36)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 13.06 (13.06)
Manual of Accounts All fiscal years 7138 - Travel In-State - State Hotel Occupancy Tax Expense Inside Port Aransas City Limits0.00 6.63 (6.63)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 3,512.27 (3,512.27)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 33,746.90 (33,746.90)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 29,269.45 (29,269.45)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 50,179.21 (50,179.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,342.18 (10,342.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 18,109.04 (18,109.04)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 8,200.00 (8,200.00)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 11,227.40 (11,227.40)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,269,206.15 (1,269,206.15)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,783,550.84 (1,783,550.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,496.00 (10,496.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 86,849.06 (86,849.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 6,366,528.65 (6,366,528.65)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 231,898.54 (231,898.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 491.00 (491.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 332,904.44 (332,904.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 146.68 (146.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 188,837.82 (188,837.82)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 6,781,200.73 (6,781,200.73)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 71,301.04 (71,301.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 648,399.91 (648,399.91)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 293,628.15 (293,628.15)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 37,261.16 (37,261.16)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,993,185.72 (3,993,185.72)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,141.62 (10,141.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,453.47 (1,453.47)
Manual of Accounts All fiscal years 7316 - Food Purchased for Wards of the State0.00 27,521.56 (27,521.56)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 27,004.85 (27,004.85)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 252,824.42 (252,824.42)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 4,366.26 (4,366.26)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 898,772.35 (898,772.35)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 422,357.83 (422,357.83)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 13,192.14 (13,192.14)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 105,868.65 (105,868.65)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,125,047.88 (1,125,047.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 727.20 (727.20)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 631,284.43 (631,284.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 167,853.95 (167,853.95)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 5,433.88 (5,433.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,968,950.37 (1,968,950.37)
Manual of Accounts All fiscal years 7643 - Other Financial Services0.00 6,000,000.00 (6,000,000.00)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 221,170,949.50 (221,170,949.50)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 2,573,262.47 (2,573,262.47)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 17,892,126.82 (17,892,126.82)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 17,756.42 (17,756.42)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 18,457.16 (18,457.16)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 38,791,647.05 (38,791,647.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 134,896.33 (134,896.33)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 1,472,239.20 (1,472,239.20)
Manual of Accounts All fiscal years 7965 - Other Cash Transfers Out Between Funds and Accounts-- Medicaid Only0.00 3,184,890.14 (3,184,890.14)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 543,772.95 (543,772.95)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 86,637,398.92 (86,637,398.92)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 67,986.94 (67,986.94)
 Total182,222,024.69585,348,031.02(403,126,006.33)