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Activity by Fund
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 11,110,632.05 | 76,725,603.67 | (65,614,971.62) |
| |
0006 - State Highway Fund | 0.00 | 636,710.10 | (636,710.10) |
| |
0036 - Texas Department of Insurance Operating | 0.00 | 884,894.37 | (884,894.37) |
| |
0303 - Assistant Prosecutor Supplement Fund | 4,132,896.09 | 4,381,201.67 | (248,305.58) |
| |
0573 - Judicial Fund | 67,197,281.48 | 74,477,899.04 | (7,280,617.56) |
| |
0807 - Child Support Employee Deductions - Offset Account | 74,100.00 | 73,200.00 | 900.00 |
| |
0900 - Departmental Suspense | 6.95 | 0.00 | 6.95 |
| Total | 82,514,916.57 | 157,179,508.85 | (74,664,592.28) |