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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 2019 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 532.50 | (532.50) |
| October | 0.00 | 2,974.02 | (2,974.02) |
| November | 0.00 | 3,304.02 | (3,304.02) |
| December | 0.00 | 4,924.02 | (4,924.02) |
| January | 0.00 | 5,787.87 | (5,787.87) |
| February | 0.00 | 9,709.02 | (9,709.02) |
| March | 0.00 | 9,709.02 | (9,709.02) |
| April | 0.00 | 15,246.92 | (15,246.92) |
| May | 0.00 | 16,902.92 | (16,902.92) |
| June | 0.00 | 18,225.92 | (18,225.92) |
| July | 0.00 | 18,225.92 | (18,225.92) |
| August | 0.00 | 18,783.92 | (18,783.92) |