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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2003
September 1, 2002 - August 31, 2003
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 661,707,938.59 | 952,967,812.47 | (291,259,873.88) |
| |
0037 - Federal Child Welfare Service | 630,222,544.91 | 630,222,544.91 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 15,982,709.00 | (15,982,709.00) |
| |
0900 - Departmental Suspense | (13,142.35) | 0.00 | (13,142.35) |
| |
0901 - US Savings Bond Account | 183,732.50 | 185,100.00 | (1,367.50) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,732,911.73 | 5,732,911.73 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 2,460.47 | 0.00 | 2,460.47 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 1,849,609.35 | 1,598,727.98 | 250,881.37 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 33,925,926.16 | 32,649,703.89 | 1,276,222.27 |
| Total | 1,333,611,981.36 | 1,639,339,509.98 | (305,727,528.62) |