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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 724,721,743.02 | 973,822,814.20 | (249,101,071.18) |
| |
0037 - Federal Child Welfare Service | 715,228,046.96 | 715,228,046.96 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 32,082,709.00 | (32,082,709.00) |
| |
0900 - Departmental Suspense | 8,142.05 | 0.00 | 8,142.05 |
| |
0901 - US Savings Bond Account | 118,537.50 | 118,200.00 | 337.50 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,233,312.24 | 4,777,115.31 | 456,196.93 |
| |
0980 - Correction Account For Direct Deposit | 3,328.16 | 0.00 | 3,328.16 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 6,147,719.88 | 8,541,522.94 | (2,393,803.06) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 35,277,071.21 | 35,374,467.77 | (97,396.56) |
| Total | 1,486,737,901.02 | 1,769,944,876.18 | (283,206,975.16) |