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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 110,676,676.34 | 674,933,040.41 | (564,256,364.07) |
| |
0037 - Federal Child Welfare Service | 103,916,325.08 | 101,396,478.79 | 2,519,846.29 |
| |
0325 - Coronavirus Relief Fund | 1,621,079.04 | 2,013,522.46 | (392,443.42) |
| |
0802 - License Plate Trust Fund | 938.34 | 3,072.29 | (2,133.95) |
| |
0807 - Child Support Employee Deductions - Offset Account | 313,733.27 | 317,218.93 | (3,485.66) |
| |
0900 - Departmental Suspense | (179,923.12) | 0.00 | (179,923.12) |
| |
0980 - Correction Account For Direct Deposit | 1,064,482.38 | 0.00 | 1,064,482.38 |
| |
5084 - Child Abuse Neglect and Prevention Operating | 2,156,809.60 | 2,156,809.60 | 0.00 |
| |
5085 - Child Abuse Neglect and Prevention Trust | 0.00 | 2,156,809.60 | (2,156,809.60) |
| Total | 219,570,120.93 | 782,976,952.08 | (563,406,831.15) |