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Activity for Object 3972 - Other Cash Transfers Between Funds or Accounts
Fund 5031 - GR Account - Excess Benefit Arrangement, Teacher Retirement System
Fiscal Year 2018 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 5,348.85 | 0.00 | 5,348.85 |
| October | 10,697.70 | 0.00 | 10,697.70 |
| November | 16,046.55 | 0.00 | 16,046.55 |
| December | 21,395.40 | 0.00 | 21,395.40 |
| January | 26,744.25 | 0.00 | 26,744.25 |
| February | 32,093.10 | 0.00 | 32,093.10 |
| March | 37,441.95 | 0.00 | 37,441.95 |
| April | 42,790.80 | 0.00 | 42,790.80 |
| May | 48,139.65 | 0.00 | 48,139.65 |
| June | 53,488.50 | 0.00 | 53,488.50 |
| July | 58,837.35 | 0.00 | 58,837.35 |
| August | 64,186.20 | 0.00 | 64,186.20 |