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Activity by Fund
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2024
September 1, 2023 - June 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 1,486,301.09 | 127,983,561.12 | (126,497,260.03) |
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0303 - Assistant Prosecutor Supplement Fund | 2,618,344.53 | 3,315,006.40 | (696,661.87) |
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0325 - Coronavirus Relief Fund | 2,746,609.37 | 2,739,602.49 | 7,006.88 |
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0328 - Jury Service Fund | 7,651,888.93 | 8,004,150.83 | (352,261.90) |
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0573 - Judicial Fund | 23,598,870.60 | 40,554,825.00 | (16,955,954.40) |
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0807 - Child Support Employee Deductions - Offset Account | 60,350.00 | 56,550.00 | 3,800.00 |
Total | 38,162,364.52 | 182,653,695.84 | (144,491,331.32) |