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Activity by Fund
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2013
September 1, 2012 - August 31, 2013
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 38,551,434.05 | 118,654,227.31 | (80,102,793.26) | |
0006 - State Highway Fund | 0.00 | 795,764.69 | (795,764.69) | |
0036 - Texas Department of Insurance Operating | 0.00 | 1,133,544.03 | (1,133,544.03) | |
0303 - Assistant Prosecutor Supplement Fund | 4,255,843.68 | 4,232,442.91 | 23,400.77 | |
0573 - Judicial Fund | 67,166,234.79 | 54,795,425.55 | 12,370,809.24 | |
0807 - Child Support Employee Deductions - Offset Account | 74,950.00 | 74,650.00 | 300.00 | |
Total | 110,048,462.52 | 179,686,054.49 | (69,637,591.97) |