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Activity by Fund
Agency 530 - Department of Family and Protective Services
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 37,302,677.31 | 236,010,362.07 | (198,707,684.76) |
| |
0037 - Federal Child Welfare Service | 53,541,166.52 | 37,234,828.52 | 16,306,338.00 |
| |
0325 - Coronavirus Relief Fund | 2,005,083.84 | 1,523,018.09 | 482,065.75 |
| |
0802 - License Plate Trust Fund | 267.62 | 0.00 | 267.62 |
| |
0807 - Child Support Employee Deductions - Offset Account | 157,987.99 | 162,237.97 | (4,249.98) |
| |
0900 - Departmental Suspense | 30,147.48 | 0.00 | 30,147.48 |
| |
0980 - Correction Account For Direct Deposit | (903.89) | 0.00 | (903.89) |
| Total | 93,036,426.87 | 274,930,446.65 | (181,894,019.78) |