| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - May 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 604,887,734.16 | 2,090,096,599.77 | (1,485,208,865.61) |
| |
0037 - GR Account - Federal Child Welfare Service | 599,406,201.06 | 599,406,201.06 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,967,721.29 | 2,709,532.80 | (741,811.51) |
| |
0802 - License Plate Trust Fund | 2,750.50 | 4,141.29 | (1,390.79) |
| |
0807 - Child Support Employee Deductions - Offset Account | 760,526.78 | 766,249.40 | (5,722.62) |
| |
0900 - Departmental Suspense | 381,768.89 | 0.00 | 381,768.89 |
| |
0980 - Correction Account For Direct Deposit | 515.05 | 0.00 | 515.05 |
| |
5084 - GR Account - Child Abuse Neglect and Prevention Operating | 2,156,809.60 | 2,156,809.60 | 0.00 |
| |
5085 - GR Account - Child Abuse Neglect and Prevention Trust | 0.00 | 2,156,809.60 | (2,156,809.60) |
| Total | 1,209,564,027.33 | 2,697,296,343.52 | (1,487,732,316.19) |