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Agency 469 - Credit Union Department
Fiscal Year 2024
September 1, 2023 - December 30, 2023
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0807 - Child Support Employee Deductions - Offset Account | 11,250.00 | 11,250.00 | 0.00 | |
0980 - Correction Account For Direct Deposit | (2,785.86) | 0.00 | (2,785.86) | |
1013 - Credit Union Department Local Operating Fund | 1,571,561.86 | 1,516,305.04 | 55,256.82 | |
Total | 1,580,026.00 | 1,527,555.04 | 52,470.96 |