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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 754,759,064.30 | 897,529,738.15 | (142,770,673.85) |
| |
0037 - Federal Child Welfare Service | 742,393,791.03 | 742,393,791.03 | 0.00 |
| |
0469 - Compensation to Victims of Crime | 0.00 | 700,000.00 | (700,000.00) |
| |
0599 - Economic Stabilization Fund | 360,344,889.00 | 307,099,163.70 | 53,245,725.30 |
| |
0900 - Departmental Suspense | 9,483.82 | 0.00 | 9,483.82 |
| |
0901 - US Savings Bond Account | 133,856.00 | 131,800.00 | 2,056.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 5,784,905.11 | 5,784,905.11 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (2,810.92) | 0.00 | (2,810.92) |
| |
5084 - Child Abuse Neglect and Prevention Operating | 2,681,803.00 | 2,584,970.34 | 96,832.66 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 36,423,490.42 | 35,321,546.21 | 1,101,944.21 |
| Total | 1,902,528,471.76 | 1,991,545,914.54 | (89,017,442.78) |