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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 870,745,706.65 | 2,780,419,593.27 | (1,909,673,886.62) |
| |
0037 - GR Account - Federal Child Welfare Service | 859,255,094.24 | 859,255,094.24 | 0.00 |
| |
0325 - Coronavirus Relief Fund | 1,970,616.71 | 2,710,523.02 | (739,906.31) |
| |
0802 - License Plate Trust Fund | 3,864.95 | 4,142.19 | (277.24) |
| |
0807 - Child Support Employee Deductions - Offset Account | 972,121.61 | 984,093.89 | (11,972.28) |
| |
0900 - Departmental Suspense | 535,644.39 | 0.00 | 535,644.39 |
| |
0980 - Correction Account For Direct Deposit | (1,664.95) | 0.00 | (1,664.95) |
| |
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 | 1,735,638,193.20 | 3,647,687,065.81 | (1,912,048,872.61) |