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Activity by Fund
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2018
September 1, 2017 - August 31, 2018
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 26,416,495.94 | 132,450,357.02 | (106,033,861.08) |
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0303 - Assistant Prosecutor Supplement Fund | 4,007,130.52 | 4,540,653.94 | (533,523.42) |
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0573 - Judicial Fund | 63,677,481.98 | 58,249,120.77 | 5,428,361.21 |
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0807 - Child Support Employee Deductions - Offset Account | 184,648.29 | 181,507.29 | 3,141.00 |
Total | 94,285,756.73 | 195,421,639.02 | (101,135,882.29) |