| | Main Menu | Back to Activity by Object - FY 2025 | Back to FY Activity | |
Activity for Object 3973 - Other Cash Transfers Within Fund or Account, Between Agencies
Fund 0153 - Water Resource Management
Fiscal Year 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 1,399,181.00 | 0.00 | 1,399,181.00 |
| October | 1,399,181.00 | 0.00 | 1,399,181.00 |
| November | 1,399,181.00 | 0.00 | 1,399,181.00 |
| December | 5,804,588.00 | 0.00 | 5,804,588.00 |
| January | 5,804,588.00 | 0.00 | 5,804,588.00 |
| February | 5,804,588.00 | 0.00 | 5,804,588.00 |
| March | 5,804,588.00 | 0.00 | 5,804,588.00 |
| April | 5,804,588.00 | 0.00 | 5,804,588.00 |
| May | 5,804,588.00 | 0.00 | 5,804,588.00 |
| June | 5,804,588.00 | 0.00 | 5,804,588.00 |
| July | 5,804,588.00 | 0.00 | 5,804,588.00 |
| August | 5,805,815.00 | 0.00 | 5,805,815.00 |