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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 568,985,951.22 | 803,178,120.74 | (234,192,169.52) |
| |
0037 - Federal Child Welfare Service | 537,502,696.00 | 537,502,696.00 | 0.00 |
| |
0900 - Departmental Suspense | (21,062.22) | 0.00 | (21,062.22) |
| |
0901 - US Savings Bond Account | 185,947.50 | 187,300.00 | (1,352.50) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 6,180,647.94 | 6,180,647.94 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (6,057.84) | 0.00 | (6,057.84) |
| Total | 1,112,828,122.60 | 1,347,048,764.68 | (234,220,642.08) |