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Activity for Object 7961 - STS (Tex-An) Transfers to General Revenue
Fund 0494 - GR Account - Compensation to Victims of Crime Auxiliary
Fiscal Year 2023 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| October | 0.00 | 116.89 | (116.89) |
| November | 0.00 | 168.74 | (168.74) |
| December | 0.00 | 241.82 | (241.82) |
| January | 0.00 | 305.85 | (305.85) |
| February | 0.00 | 382.34 | (382.34) |
| March | 0.00 | 429.78 | (429.78) |
| April | 0.00 | 466.40 | (466.40) |
| May | 0.00 | 499.28 | (499.28) |
| June | 0.00 | 535.09 | (535.09) |
| July | 0.00 | 574.45 | (574.45) |
| August | 0.00 | 662.01 | (662.01) |