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Activity for Object 7101 - Travel In-State - Public Transportation Fares
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2023 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 1,321.85 | (1,321.85) |
| October | 0.00 | 1,577.79 | (1,577.79) |
| November | 0.00 | 2,528.70 | (2,528.70) |
| December | 0.00 | 2,682.40 | (2,682.40) |
| January | 0.00 | 3,890.09 | (3,890.09) |
| February | 0.00 | 4,042.06 | (4,042.06) |
| March | 0.00 | 4,250.73 | (4,250.73) |
| April | 0.00 | 4,491.02 | (4,491.02) |
| May | 0.00 | 4,739.88 | (4,739.88) |
| June | 0.00 | 5,121.59 | (5,121.59) |
| July | 0.00 | 5,387.53 | (5,387.53) |
| August | 0.00 | 6,399.42 | (6,399.42) |