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Fund 0914 - Safety Responsibility Trust Account
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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3790 - Deposit to Trust or Suspense | 23,398.84 | 0.00 | 23,398.84 |
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3879 - Credit Card and Electronic Services Related Fees | (2,099.86) | 0.00 | (2,099.86) |
| Total | 21,298.98 | 0.00 | 21,298.98 |
= Comptroller Manual of Account details
= Amounts for all fiscal years