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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2011
September 1, 2010 - August 31, 2011
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 881,864,494.32 | 1,477,889,898.50 | (596,025,404.18) |
| |
0037 - Federal Child Welfare Service | 886,776,889.95 | 886,777,180.82 | (290.87) |
| |
0369 - Federal American Recovery and Reinvestment Fund | 17,316,232.97 | 17,316,232.97 | 0.00 |
| |
0807 - Child Support Employee Deductions - Offset Account | 735,089.24 | 731,879.83 | 3,209.41 |
| |
0900 - Departmental Suspense | 432,786.96 | 0.00 | 432,786.96 |
| |
0901 - US Savings Bond Account | 13,394.75 | 25,800.00 | (12,405.25) |
| |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 6,520,035.64 | 6,520,035.64 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | 155.00 | 0.00 | 155.00 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 7,663,848.00 | 8,109,905.27 | (446,057.27) |
| |
5085 - Child Abuse Neglect and Prevention Trust | 28,319,882.41 | 32,209,180.90 | (3,889,298.49) |
| |
5140 - Specialty License Plates General | 12,901.43 | 13,186.39 | (284.96) |
| Total | 1,829,655,710.67 | 2,429,593,300.32 | (599,937,589.65) |