| | Main Menu | Back to Activity by Object - FY 2018 | Back to FY Activity | |
Activity for Object 7972 - Other Cash Transfers Between Funds or Accounts
Fund 5039 - GR Account - Excess Benefit Arrangement, Employees Retirement System
Fiscal Year 2018 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 5,348.85 | (5,348.85) |
| October | 0.00 | 10,697.70 | (10,697.70) |
| November | 0.00 | 16,046.55 | (16,046.55) |
| December | 0.00 | 21,395.40 | (21,395.40) |
| January | 0.00 | 26,744.25 | (26,744.25) |
| February | 0.00 | 32,093.10 | (32,093.10) |
| March | 0.00 | 37,441.95 | (37,441.95) |
| April | 0.00 | 42,790.80 | (42,790.80) |
| May | 0.00 | 48,139.65 | (48,139.65) |
| June | 0.00 | 53,488.50 | (53,488.50) |
| July | 0.00 | 58,837.35 | (58,837.35) |
| August | 0.00 | 64,186.20 | (64,186.20) |