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Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 1,805,508.29 | 156,777,555.04 | (154,972,046.75) | |
0303 - Assistant Prosecutor Supplement Fund | 3,542,020.24 | 3,036,398.02 | 505,622.22 | |
0325 - Coronavirus Relief Fund | 3,844,432.55 | 3,814,285.77 | 30,146.78 | |
0328 - Jury Service Fund | 10,281,578.21 | 12,177,380.83 | (1,895,802.62) | |
0573 - Judicial Fund | 31,113,896.80 | 40,976,075.00 | (9,862,178.20) | |
0807 - Child Support Employee Deductions - Offset Account | 73,250.00 | 69,450.00 | 3,800.00 | |
Total | 50,660,686.09 | 216,851,144.66 | (166,190,458.57) |