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Activity for Fund 0483 - Research and Planning Fund
Fiscal Year 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 87,580.60 | 44,596.60 | 42,984.00 |
| October | 381,133.25 | 859,024.03 | (477,890.78) |
| November | 421,305.34 | 2,240,089.67 | (1,818,784.33) |
| December | 6,322,752.21 | 2,908,400.02 | 3,414,352.19 |
| January | 6,753,213.70 | 3,395,170.73 | 3,358,042.97 |
| February | 7,129,025.85 | 4,391,839.52 | 2,737,186.33 |
| March | 7,193,375.41 | 5,376,933.07 | 1,816,442.34 |
| April | 7,282,933.57 | 6,107,821.29 | 1,175,112.28 |
| May | 7,372,994.70 | 6,636,839.05 | 736,155.65 |
| June | 7,555,019.71 | 8,426,574.91 | (871,555.20) |
| July | 7,676,081.66 | 11,129,718.60 | (3,453,636.94) |
| August | 7,818,578.96 | 12,638,562.21 | (4,819,983.25) |