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Activity for Object 7116 - Travel Out-of-State - Meals and Lodging
Agency 332 - Texas Department of Housing and Community Affairs
Fund 0127 - GR Account - Community Affairs Federal
Fiscal Year 2017 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 1,244.00 | (1,244.00) |
| October | 0.00 | 1,244.00 | (1,244.00) |
| November | 0.00 | 2,137.00 | (2,137.00) |
| December | 0.00 | 2,137.00 | (2,137.00) |
| January | 0.00 | 2,137.00 | (2,137.00) |
| February | 0.00 | 4,453.91 | (4,453.91) |
| March | 0.00 | 7,745.91 | (7,745.91) |
| April | 0.00 | 14,657.66 | (14,657.66) |
| May | 0.00 | 15,991.66 | (15,991.66) |
| June | 0.00 | 17,959.57 | (17,959.57) |
| July | 0.00 | 18,107.57 | (18,107.57) |
| August | 0.00 | 18,107.57 | (18,107.57) |