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Agency 469 - Credit Union Department
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0807 - Child Support Employee Deductions - Offset Account | 9,000.00 | 9,000.00 | 0.00 |
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0980 - Correction Account For Direct Deposit | (2,785.86) | 0.00 | (2,785.86) |
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1013 - Credit Union Department Local Operating Fund | 1,205,561.86 | 1,149,653.47 | 55,908.39 |
| Total | 1,211,776.00 | 1,158,653.47 | 53,122.53 |
= Comptroller Manual of Account details
= Amounts for all fiscal years