| | 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 - July 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 820,328,723.66 | 2,556,589,536.21 | (1,736,260,812.55) |
| |
0037 - GR Account - Federal Child Welfare Service | 809,230,079.53 | 809,230,079.53 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,969,644.71 | 2,710,523.02 | (740,878.31) |
| |
0802 - License Plate Trust Fund | 3,542.27 | 4,141.29 | (599.02) |
| |
0807 - Child Support Employee Deductions - Offset Account | 904,084.67 | 915,772.95 | (11,688.28) |
| |
0900 - Departmental Suspense | 500,666.20 | 0.00 | 500,666.20 |
| |
0980 - Correction Account For Direct Deposit | (1,264.95) | 0.00 | (1,264.95) |
| |
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 | 1,635,092,285.69 | 3,373,763,672.20 | (1,738,671,386.51) |