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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2024
September 1, 2023 - November 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 480,038.59 | 44,284,113.65 | (43,804,075.06) | |
0303 - Assistant Prosecutor Supplement Fund | 827,340.15 | 1,079,105.38 | (251,765.23) | |
0325 - Coronavirus Relief Fund | 591,096.29 | 591,096.29 | 0.00 | |
0328 - Jury Service Fund | 2,397,180.62 | 2,017,701.00 | 379,479.62 | |
0573 - Judicial Fund | 7,681,186.58 | 3,949,731.47 | 3,731,455.11 | |
0807 - Child Support Employee Deductions - Offset Account | 15,200.00 | 12,900.00 | 2,300.00 | |
Total | 11,992,042.23 | 51,934,647.79 | (39,942,605.56) |