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Activity for Object 3972 - Other Cash Transfers Between Funds or Accounts
Fund 0507 - GR Account - State Lease
Fiscal Year 2023 - By Month

MonthRevenueExpendituresNet Activity
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September93,228,169.00 0.00 93,228,169.00
October93,228,169.00 0.00 93,228,169.00
November93,228,169.00 0.00 93,228,169.00
December93,228,169.00 0.00 93,228,169.00
January110,463,146.57 0.00 110,463,146.57
February110,463,146.57 0.00 110,463,146.57
March110,463,146.57 0.00 110,463,146.57
April110,463,146.57 0.00 110,463,146.57
May110,463,146.57 0.00 110,463,146.57
June110,463,146.57 0.00 110,463,146.57
July113,862,753.90 0.00 113,862,753.90
August53,984,352.90 0.00 53,984,352.90