| | Main Menu | Back to Activity by Object - FY 2004 | Back to FY Activity | |
Activity for Object 7101 - Travel In-State - Public Transportation Fares
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2004 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| August | 0.00 | 6,442.50 | (6,442.50) |