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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 821,333,802.77 | 1,374,262,132.04 | (552,928,329.27) |
| |
0037 - Federal Child Welfare Service | 895,301,631.85 | 895,301,340.98 | 290.87 |
| |
0369 - Federal American Recovery and Reinvestment Fund | 85,776,716.88 | 85,782,091.20 | (5,374.32) |
| |
0807 - Child Support Employee Deductions - Offset Account | 537,719.31 | 483,291.09 | 54,428.22 |
| |
0900 - Departmental Suspense | 379,170.46 | 0.00 | 379,170.46 |
| |
0901 - US Savings Bond Account | 109,277.00 | 110,775.00 | (1,498.00) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 7,785,611.82 | 7,785,611.82 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 1,800.00 | 0.00 | 1,800.00 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 7,663,848.00 | 13,439,078.43 | (5,775,230.43) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 32,209,180.90 | 36,003,757.29 | (3,794,576.39) |
| |
5140 - Specialty License Plates General | 11,728.23 | 11,105.94 | 622.29 |
| Total | 1,851,110,487.22 | 2,413,179,183.79 | (562,068,696.57) |