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Agency 469 - Credit Union Department
Fiscal Year 2024
September 1, 2023 - October 31, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0807 - Child Support Employee Deductions - Offset Account | 6,750.00 | 6,750.00 | 0.00 | |
0980 - Correction Account For Direct Deposit | (2,785.86) | 0.00 | (2,785.86) | |
1013 - Credit Union Department Local Operating Fund | 830,561.86 | 794,135.28 | 36,426.58 | |
Total | 834,526.00 | 800,885.28 | 33,640.72 |