| | Main Menu | Back to Activity by Object - FY 2026 | Back to FY Activity | |
Activity for Object 3972 - Other Cash Transfers Between Funds or Accounts
Fund 0507 - GR Account - State Lease
Fiscal Year 2026 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 82,902,981.00 | 0.00 | 82,902,981.00 |
| October | 27,877,585.00 | 0.00 | 27,877,585.00 |
| November | 27,877,585.00 | 0.00 | 27,877,585.00 |
| December | 27,877,585.00 | 0.00 | 27,877,585.00 |
| January | 45,473,070.51 | 0.00 | 45,473,070.51 |
| February | 45,473,070.51 | 0.00 | 45,473,070.51 |
| March | 45,473,070.51 | 0.00 | 45,473,070.51 |
| April | 45,473,070.51 | 0.00 | 45,473,070.51 |