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Activity for Object 7041 - Employee Insurance Payments - Employer Contribution
Agency 537 - Department of State Health Services
Fund 5020 - GR Account - Workplace Chemicals List
Fiscal Year 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 113.00 | (113.00) |
| October | 0.00 | 202.92 | (202.92) |
| November | 0.00 | 292.84 | (292.84) |
| December | 0.00 | 382.76 | (382.76) |
| January | 0.00 | 495.16 | (495.16) |
| February | 0.00 | 585.08 | (585.08) |
| March | 0.00 | 675.00 | (675.00) |
| April | 0.00 | 764.92 | (764.92) |
| May | 0.00 | 854.84 | (854.84) |
| June | 0.00 | 979.23 | (979.23) |
| July | 0.00 | 1,078.74 | (1,078.74) |
| August | 0.00 | 1,178.25 | (1,178.25) |