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Activity for Object 7041 - Employee Insurance Payments - Employer Contribution
Fund 0570 - GR Account - Federal Surplus Property Service Charge
Fiscal Year 2022 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 6,546.12 | (6,546.12) |
| October | 0.00 | 13,582.75 | (13,582.75) |
| November | 0.00 | 20,618.48 | (20,618.48) |
| December | 0.00 | 27,867.08 | (27,867.08) |
| January | 0.00 | 35,115.16 | (35,115.16) |
| February | 0.00 | 43,191.38 | (43,191.38) |
| March | 0.00 | 51,413.49 | (51,413.49) |
| April | 0.00 | 59,635.60 | (59,635.60) |
| May | 0.00 | 67,857.71 | (67,857.71) |
| June | 0.00 | 76,079.82 | (76,079.82) |
| July | 0.00 | 84,301.93 | (84,301.93) |
| August | 0.00 | 92,524.04 | (92,524.04) |