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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2009
September 1, 2008 - August 31, 2009
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 851,450,641.97 | 1,413,385,986.93 | (561,935,344.96) |
| |
0037 - Federal Child Welfare Service | 852,215,264.66 | 852,215,264.66 | 0.00 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 19,549,228.09 | 19,543,853.77 | 5,374.32 |
| |
0599 - Economic Stabilization Fund | 0.00 | 358,838.71 | (358,838.71) |
| |
0900 - Departmental Suspense | 863,196.02 | 0.00 | 863,196.02 |
| |
0901 - US Savings Bond Account | 97,544.00 | 96,425.00 | 1,119.00 |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 7,762,955.26 | 7,762,955.26 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (2,292.42) | 0.00 | (2,292.42) |
| |
5084 - Child Abuse Neglect and Prevention Operating | 6,741,810.19 | 5,998,213.66 | 743,596.53 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 35,577,681.10 | 38,302,237.37 | (2,724,556.27) |
| |
5140 - Specialty License Plates General | 7,934.10 | 7,864.45 | 69.65 |
| Total | 1,774,263,962.97 | 2,337,671,639.81 | (563,407,676.84) |