| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 641,625,849.55 | 886,580,978.82 | (244,955,129.27) |
| |
0037 - Federal Child Welfare Service | 630,979,104.89 | 630,979,104.89 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 32,782,709.00 | (32,782,709.00) |
| |
0900 - Departmental Suspense | 16,591.51 | 0.00 | 16,591.51 |
| |
0901 - US Savings Bond Account | 133,267.50 | 137,150.00 | (3,882.50) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,440,100.87 | 5,896,297.80 | (456,196.93) |
| |
0980 - Correction Account For Direct Deposit | 1,506.34 | 0.00 | 1,506.34 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 2,710,970.97 | 590,561.97 | 2,120,409.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 35,604,657.31 | 35,637,974.18 | (33,316.87) |
| Total | 1,316,512,048.94 | 1,592,604,776.66 | (276,092,727.72) |