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Activity by Fund
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2025
September 1, 2024 - July 31, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 18,761,170.85 | 146,339,976.86 | (127,578,806.01) |
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0303 - Assistant Prosecutor Supplement Fund | 2,596,000.69 | 2,384,697.40 | 211,303.29 |
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0325 - Coronavirus Relief Fund | 2,327,287.74 | 2,344,486.52 | (17,198.78) |
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0328 - Jury Service Fund | 17,511,879.47 | 21,343,346.39 | (3,831,466.92) |
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0573 - Judicial Fund | 136,954,725.95 | 59,222,105.37 | 77,732,620.58 |
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0807 - Child Support Employee Deductions - Offset Account | 75,900.00 | 76,400.00 | (500.00) |
Total | 178,226,964.70 | 231,711,012.54 | (53,484,047.84) |