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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 811,449,730.00 | 949,693,747.06 | (138,244,017.06) |
| |
0037 - Federal Child Welfare Service | 797,360,406.13 | 797,360,406.13 | 0.00 |
| |
0599 - Economic Stabilization Fund | 16,136,858.66 | 346,841,002.88 | (330,704,144.22) |
| |
0900 - Departmental Suspense | 24,804.58 | 0.00 | 24,804.58 |
| |
0901 - US Savings Bond Account | 116,765.75 | 117,900.00 | (1,134.25) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 6,618,688.20 | 6,618,688.20 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 262.00 | 0.00 | 262.00 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 3,011,495.56 | 2,918,695.65 | 92,799.91 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 37,211,502.77 | 36,093,797.86 | 1,117,704.91 |
| Total | 1,671,930,513.65 | 2,139,644,237.78 | (467,713,724.13) |