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Activity for Agency 529 - Health and Human Services Commission
Fund 5080 - GR Account - Quality Assurance
Fiscal Year 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 1,192,174.43 | 10,466,676.93 | (9,274,502.50) |
| October | 10,700,462.63 | 11,554,778.95 | (854,316.32) |
| November | 15,763,442.28 | 18,296,457.03 | (2,533,014.75) |
| December | 20,776,400.79 | 23,359,436.68 | (2,583,035.89) |
| January | 26,406,137.52 | 28,151,532.00 | (1,745,394.48) |
| February | 31,305,369.53 | 28,151,532.00 | 3,153,837.53 |
| March | 39,933,931.47 | 28,151,532.00 | 11,782,399.47 |
| April | 45,516,353.32 | 43,846,959.85 | 1,669,393.47 |
| May | 76,117,793.17 | 53,112,347.72 | 23,005,445.45 |
| June | 77,354,252.69 | 58,226,163.29 | 19,128,089.40 |
| July | 84,025,673.92 | 69,680,519.72 | 14,345,154.20 |
| August | 90,404,869.75 | 69,680,519.72 | 20,724,350.03 |