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Activity for Object 7041 - Employee Insurance Payments - Employer Contribution
Fund 0570 - GR Account - Federal Surplus Property Service Charge
Fiscal Year 2023 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 6,738.42 | (6,738.42) |
| October | 0.00 | 13,777.11 | (13,777.11) |
| November | 0.00 | 20,815.80 | (20,815.80) |
| December | 0.00 | 28,094.19 | (28,094.19) |
| January | 0.00 | 35,372.58 | (35,372.58) |
| February | 0.00 | 42,947.55 | (42,947.55) |
| March | 0.00 | 50,522.52 | (50,522.52) |
| April | 0.00 | 58,125.78 | (58,125.78) |
| May | 0.00 | 65,089.64 | (65,089.64) |
| June | 0.00 | 72,618.37 | (72,618.37) |
| July | 0.00 | 80,147.10 | (80,147.10) |
| August | 0.00 | 87,647.39 | (87,647.39) |