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Activity for Object 7111 - Travel Out-of-State - Public Transportation Fares
Fund 0469 - GR Account - Compensation to Victims of Crime
Fiscal Year 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 1,061.53 | (1,061.53) |
| October | 0.00 | 1,537.86 | (1,537.86) |
| November | 0.00 | 1,630.13 | (1,630.13) |
| December | 0.00 | 1,630.13 | (1,630.13) |
| January | 0.00 | 1,630.13 | (1,630.13) |
| February | 0.00 | 2,556.93 | (2,556.93) |
| March | 0.00 | 2,556.93 | (2,556.93) |
| April | 0.00 | 2,674.88 | (2,674.88) |
| May | 0.00 | 3,559.02 | (3,559.02) |
| June | 0.00 | 3,559.02 | (3,559.02) |
| July | 0.00 | 3,559.02 | (3,559.02) |
| August | 0.00 | 4,263.31 | (4,263.31) |