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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 614,462.50 | 57,218,194.40 | (56,603,731.90) | |
0303 - Assistant Prosecutor Supplement Fund | 943,090.39 | 1,079,105.38 | (136,014.99) | |
0325 - Coronavirus Relief Fund | 591,657.59 | 591,096.29 | 561.30 | |
0328 - Jury Service Fund | 2,600,754.67 | 2,240,617.00 | 360,137.67 | |
0573 - Judicial Fund | 8,278,155.85 | 5,128,781.47 | 3,149,374.38 | |
0807 - Child Support Employee Deductions - Offset Account | 21,650.00 | 17,850.00 | 3,800.00 | |
Total | 13,049,771.00 | 66,275,644.54 | (53,225,873.54) |