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Activity by Object
Agency 530 - Department of Family and Protective Services
Fiscal Year 2027
September 1, 2026 - September 30, 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 Fees67.83 0.00 67.83
Manual of Accounts All fiscal years 3600 - Federal Receipts Matched -- Medicaid, TANF, Other Health Programs27,146,224.67 0.00 27,146,224.67
Manual of Accounts All fiscal years 3601 - Federal Receipts Not Matched -- Medicaid Standards/Mental Health216,450.62 0.00 216,450.62
Manual of Accounts All fiscal years 3621 - Child Support Collections -- Federal711.58 0.00 711.58
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records104.20 0.00 104.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services86,999.88 0.00 86,999.88
Manual of Accounts All fiscal years 3770 - Administrative Penalties6,100.00 0.00 6,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,377,319.33 0.00 1,377,319.33
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party123,217.95 0.00 123,217.95
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,942.58 0.00 1,942.58
Manual of Accounts All fiscal years 3965 - Other Cash Transfers In Between Funds and Accounts-- Medicaid Only2,063,616.70 0.00 2,063,616.70
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,185,600.47 0.00 7,185,600.47
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts32,450,363.11 0.00 32,450,363.11
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(1,279,916.78) 0.00 (1,279,916.78)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 473,973.11 (473,973.11)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 57,750,400.90 (57,750,400.90)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 56,552.77 (56,552.77)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,206.83 (2,206.83)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 402,229.55 (402,229.55)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,432,265.85 (2,432,265.85)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 908,385.77 (908,385.77)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,072,292.82 (1,072,292.82)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,388,872.10 (1,388,872.10)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,623,349.90 (5,623,349.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 123,073.31 (123,073.31)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 290,917.63 (290,917.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,917,558.76 (7,917,558.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 549,207.16 (549,207.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,764,081.79 (4,764,081.79)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,011.98 (4,011.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,080,804.25 (1,080,804.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,168,142.10 (3,168,142.10)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 372,300.09 (372,300.09)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 925,183.25 (925,183.25)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 199,382.25 (199,382.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6,816.89 (6,816.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,309.15 (14,309.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 27,892.96 (27,892.96)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 33,668.83 (33,668.83)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 81.75 (81.75)
Manual of Accounts All fiscal years 7137 - Travel In-State - State Hotel Occupancy Tax Expense Inside South Padre Island City Limits0.00 7.08 (7.08)
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 1,699.29 (1,699.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,718.00 (1,718.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 18,101.03 (18,101.03)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,384.92 (9,384.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,468.86 (1,468.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,077.08 (6,077.08)
Manual of Accounts All fiscal years 7223 - Court Costs0.00 3,436.00 (3,436.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 527,695.84 (527,695.84)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 649,404.79 (649,404.79)
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 75,885.49 (75,885.49)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,281,899.40 (3,281,899.40)
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 - Expensed0.00 211,807.72 (211,807.72)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 166,513.04 (166,513.04)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 118,916.57 (118,916.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,591,270.79 (3,591,270.79)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,808.71 (35,808.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 223,049.56 (223,049.56)
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 22,078.74 (22,078.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,837,292.38 (1,837,292.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,214.72 (2,214.72)
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 12,632.97 (12,632.97)
Manual of Accounts All fiscal years 7322 - Personal Items - Wards of the State0.00 20,857.97 (20,857.97)
Manual of Accounts All fiscal years 7325 - Services for Wards of the State0.00 152,865.20 (152,865.20)
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 - Expensed0.00 891,429.16 (891,429.16)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 61,894.12 (61,894.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 974,022.02 (974,022.02)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 514,050.00 (514,050.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 139,820.66 (139,820.66)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,459,772.22 (1,459,772.22)
Manual of Accounts All fiscal years 7672 - Grants-In-Aid (Foster Care)0.00 113,734,794.38 (113,734,794.38)
Manual of Accounts All fiscal years 7673 - Grants-In-Aid(Care for Aged, Blind and Disabled)0.00 1,305,511.65 (1,305,511.65)
Manual of Accounts All fiscal years 7674 - Grants-In-Aid (Services for Children/Clients)0.00 9,213,661.24 (9,213,661.24)
Manual of Accounts All fiscal years 7676 - Grants-In-Aid(Transportation)0.00 8,563.12 (8,563.12)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,527.96 (5,527.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 16,225,476.49 (16,225,476.49)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,733.94 (68,733.94)
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 2,063,616.70 (2,063,616.70)
Manual of Accounts All fiscal years 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted0.00 440,434.22 (440,434.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 32,450,363.11 (32,450,363.11)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 67,986.94 (67,986.94)
 Total69,446,789.08281,970,895.54(212,524,106.46)