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Activity for Object 7101 - Travel In-State - Public Transportation Fares
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2022 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 24.55 | (24.55) |
| October | 0.00 | 130.01 | (130.01) |
| November | 0.00 | 269.27 | (269.27) |
| December | 0.00 | 337.16 | (337.16) |
| January | 0.00 | 508.23 | (508.23) |
| February | 0.00 | 836.60 | (836.60) |
| March | 0.00 | 1,115.27 | (1,115.27) |
| April | 0.00 | 1,132.77 | (1,132.77) |
| May | 0.00 | 1,375.86 | (1,375.86) |
| June | 0.00 | 2,299.37 | (2,299.37) |
| July | 0.00 | 2,972.87 | (2,972.87) |
| August | 0.00 | 3,653.77 | (3,653.77) |