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Activity for Object 7105 - Travel In-State - Incidental Expenses
Agency 582 - Texas Commission on Environmental Quality
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2018 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 2,298.43 | (2,298.43) |
| October | 0.00 | 4,914.66 | (4,914.66) |
| November | 0.00 | 7,487.16 | (7,487.16) |
| December | 0.00 | 8,470.19 | (8,470.19) |
| January | 0.00 | 9,383.80 | (9,383.80) |
| February | 0.00 | 10,539.39 | (10,539.39) |
| March | 0.00 | 11,708.83 | (11,708.83) |
| April | 0.00 | 13,365.12 | (13,365.12) |
| May | 0.00 | 18,699.48 | (18,699.48) |
| June | 0.00 | 22,319.58 | (22,319.58) |
| July | 0.00 | 25,101.02 | (25,101.02) |
| August | 0.00 | 26,598.72 | (26,598.72) |