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Activity for Fund 0483 - Research and Planning Fund
Fiscal Year 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 198,187.58 | 291,678.70 | (93,491.12) |
| October | 2,475,964.85 | 2,593,470.38 | (117,505.53) |
| November | 2,784,991.74 | 2,884,269.70 | (99,277.96) |
| December | 3,430,776.81 | 3,613,279.16 | (182,502.35) |
| January | 4,236,540.04 | 4,600,890.78 | (364,350.74) |
| February | 4,457,072.01 | 4,968,080.00 | (511,007.99) |
| March | 4,647,617.49 | 5,159,393.62 | (511,776.13) |
| April | 10,224,667.88 | 5,484,430.41 | 4,740,237.47 |
| May | 10,234,216.58 | 6,102,248.94 | 4,131,967.64 |
| June | 9,253,299.41 | 6,338,453.61 | 2,914,845.80 |
| July | 9,423,341.80 | 6,596,728.35 | 2,826,613.45 |
| August | 9,535,832.05 | 6,702,754.09 | 2,833,077.96 |