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Activity by Fund
Agency 212 - Office of Court Administration
Fiscal Year 2012
September 1, 2011 - August 31, 2012
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 6,619,954.52 | 19,069,640.72 | (12,449,686.20) | |
0807 - Child Support Employee Deductions - Offset Account | 3,514.00 | 3,012.00 | 502.00 | |
0900 - Departmental Suspense | 560.38 | 0.00 | 560.38 | |
5073 - Fair Defense | 34,513,709.30 | 26,000,838.74 | 8,512,870.56 | |
Total | 41,137,738.20 | 45,073,491.46 | (3,935,753.26) |