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Activity for Object 7041 - Employee Insurance Payments - Employer Contribution
Fund 0570 - GR Account - Federal Surplus Property Service Charge
Fiscal Year 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 7,500.29 | (7,500.29) |
| October | 0.00 | 17,415.62 | (17,415.62) |
| November | 0.00 | 26,112.52 | (26,112.52) |
| December | 0.00 | 33,867.53 | (33,867.53) |
| January | 0.00 | 41,622.54 | (41,622.54) |
| February | 0.00 | 49,377.55 | (49,377.55) |
| March | 0.00 | 57,131.10 | (57,131.10) |
| April | 0.00 | 64,884.65 | (64,884.65) |
| May | 0.00 | 72,638.20 | (72,638.20) |
| June | 0.00 | 80,983.24 | (80,983.24) |
| July | 0.00 | 90,034.78 | (90,034.78) |
| August | 0.00 | 99,090.26 | (99,090.26) |