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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 493,156,799.86 | 742,388,705.53 | (249,231,905.67) |
| |
0037 - Federal Child Welfare Service | 464,523,946.90 | 464,523,946.90 | 0.00 |
| |
0900 - Departmental Suspense | 18,099.28 | 0.00 | 18,099.28 |
| |
0901 - US Savings Bond Account | 217,437.50 | 201,650.00 | 15,787.50 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 6,186,037.53 | 5,700,751.01 | 485,286.52 |
| |
0980 - Correction Account For Direct Deposit | 6,057.84 | 0.00 | 6,057.84 |
| Total | 964,108,378.91 | 1,212,815,053.44 | (248,706,674.53) |