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Activity for Object 7101 - Travel In-State - Public Transportation Fares
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 389.59 | (389.59) |
| October | 0.00 | 617.22 | (617.22) |
| November | 0.00 | 1,243.53 | (1,243.53) |
| December | 0.00 | 1,768.85 | (1,768.85) |
| January | 0.00 | 1,813.91 | (1,813.91) |
| February | 0.00 | 2,589.93 | (2,589.93) |
| March | 0.00 | 3,394.62 | (3,394.62) |
| April | 0.00 | 3,797.83 | (3,797.83) |
| May | 0.00 | 4,089.38 | (4,089.38) |
| June | 0.00 | 4,539.34 | (4,539.34) |
| July | 0.00 | 5,758.36 | (5,758.36) |
| August | 0.00 | 6,185.97 | (6,185.97) |