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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2008
September 1, 2007 - August 31, 2008
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 936,676,400.71 | 1,370,228,441.06 | (433,552,040.35) |
| |
0037 - Federal Child Welfare Service | 920,896,803.89 | 920,896,803.89 | 0.00 |
| |
0599 - Economic Stabilization Fund | 0.00 | 33,518,669.55 | (33,518,669.55) |
| |
0900 - Departmental Suspense | 390,004.04 | 0.00 | 390,004.04 |
| |
0901 - US Savings Bond Account | 108,115.00 | 108,550.00 | (435.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 7,297,713.41 | 7,297,713.41 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 1,916.32 | 0.00 | 1,916.32 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 6,989,793.00 | 2,156,651.22 | 4,833,141.78 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 38,054,258.56 | 41,188,513.33 | (3,134,254.77) |
| |
5140 - Specialty License Plates General | 2,792.08 | 0.00 | 2,792.08 |
| Total | 1,910,417,797.01 | 2,375,395,342.46 | (464,977,545.45) |