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Agency 469 - Credit Union Department
Fiscal Year 2024
September 1, 2023 - June 30, 2024
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0807 - Child Support Employee Deductions - Offset Account | 24,750.00 | 24,750.00 | 0.00 | |
0980 - Correction Account For Direct Deposit | (2,785.86) | 0.00 | (2,785.86) | |
1013 - Credit Union Department Local Operating Fund | 3,965,766.22 | 3,903,446.44 | 62,319.78 | |
Total | 3,987,730.36 | 3,928,196.44 | 59,533.92 |