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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2023
September 1, 2022 - August 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 2,523,767.58 | 121,551,792.38 | (119,028,024.80) | |
0303 - Assistant Prosecutor Supplement Fund | 3,316,225.71 | 2,748,016.06 | 568,209.65 | |
0328 - Jury Service Fund | 9,885,574.69 | 7,807,768.00 | 2,077,806.69 | |
0573 - Judicial Fund | 31,687,900.37 | 71,632,651.82 | (39,944,751.45) | |
0807 - Child Support Employee Deductions - Offset Account | 51,010.00 | 52,850.00 | (1,840.00) | |
Total | 47,464,478.35 | 203,793,078.26 | (156,328,599.91) |