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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 669,432,003.58 | 906,752,898.09 | (237,320,894.51) |
| |
0037 - Federal Child Welfare Service | 631,914,597.90 | 631,914,597.90 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 15,982,709.00 | (15,982,709.00) |
| |
0900 - Departmental Suspense | 22,227.21 | 0.00 | 22,227.21 |
| |
0901 - US Savings Bond Account | 182,320.00 | 182,500.00 | (180.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 6,082,883.38 | 6,082,883.38 | 0.00 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 1,827,358.50 | 1,348,373.29 | 478,985.21 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 32,652,323.37 | 1,818,761.00 | 30,833,562.37 |
| Total | 1,342,113,713.94 | 1,564,082,722.66 | (221,969,008.72) |