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Activity by Fund
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2011
September 1, 2010 - August 31, 2011
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 12,102,105.15 | 98,493,477.16 | (86,391,372.01) | |
0006 - State Highway Fund | 0.00 | 893,612.11 | (893,612.11) | |
0036 - Texas Department of Insurance Operating | 0.00 | 1,083,280.69 | (1,083,280.69) | |
0303 - Assistant Prosecutor Supplement Fund | 4,091,354.32 | 4,411,452.46 | (320,098.14) | |
0573 - Judicial Fund | 69,057,801.76 | 59,764,569.43 | 9,293,232.33 | |
0807 - Child Support Employee Deductions - Offset Account | 74,364.50 | 74,475.95 | (111.45) | |
0901 - US Savings Bond Account | 5,820.00 | 7,900.00 | (2,080.00) | |
0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation | 1,593,150.04 | 1,593,150.04 | 0.00 | |
0980 - Correction Account For Direct Deposit | (19,444.96) | 0.00 | (19,444.96) | |
Total | 86,905,150.81 | 166,321,917.84 | (79,416,767.03) |