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Activity by Fund
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2025
September 1, 2024 - June 30, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 18,747,367.33 | 127,022,171.23 | (108,274,803.90) |
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0303 - Assistant Prosecutor Supplement Fund | 2,582,114.52 | 3,445,740.58 | (863,626.06) |
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0325 - Coronavirus Relief Fund | 2,016,099.42 | 2,033,343.95 | (17,244.53) |
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0328 - Jury Service Fund | 17,263,914.61 | 26,667,283.39 | (9,403,368.78) |
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0573 - Judicial Fund | 136,387,521.16 | 59,642,105.37 | 76,745,415.79 |
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0807 - Child Support Employee Deductions - Offset Account | 69,950.00 | 70,450.00 | (500.00) |
Total | 177,066,967.04 | 218,881,094.52 | (41,814,127.48) |