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Activity for Object 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
Agency 582 - Texas Commission on Environmental Quality
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2018 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| January | 0.00 | 189.00 | (189.00) |
| February | 0.00 | 189.00 | (189.00) |
| March | 0.00 | 189.00 | (189.00) |
| April | 0.00 | 189.00 | (189.00) |
| May | 0.00 | 551.48 | (551.48) |
| June | 0.00 | 775.74 | (775.74) |
| July | 0.00 | 1,287.89 | (1,287.89) |
| August | 0.00 | 1,287.89 | (1,287.89) |