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Activity by Fund
Agency 241 - Comptroller - Judiciary Section
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 1,084,966.01 | 122,749,649.77 | (121,664,683.76) |
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0303 - Assistant Prosecutor Supplement Fund | 2,713,162.71 | 2,360,465.01 | 352,697.70 |
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0325 - Coronavirus Relief Fund | 314,242.86 | 327,453.12 | (13,210.26) |
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0328 - Jury Service Fund | 9,533,415.26 | 12,935,511.16 | (3,402,095.90) |
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0573 - Judicial Fund | 53,394,616.30 | 87,725,368.50 | (34,330,752.20) |
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0807 - Child Support Employee Deductions - Offset Account | 64,450.00 | 65,450.00 | (1,000.00) |
| Total | 67,104,853.14 | 226,163,897.56 | (159,059,044.42) |
= Comptroller Manual of Account details
= Amounts for all fiscal years