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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 2019 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 374.39 | (374.39) |
| October | 0.00 | 679.17 | (679.17) |
| November | 0.00 | 817.52 | (817.52) |
| December | 0.00 | 1,022.46 | (1,022.46) |
| January | 0.00 | 1,083.51 | (1,083.51) |
| February | 0.00 | 1,083.51 | (1,083.51) |
| March | 0.00 | 1,083.51 | (1,083.51) |
| April | 0.00 | 1,083.51 | (1,083.51) |
| May | 0.00 | 1,122.66 | (1,122.66) |
| June | 0.00 | 1,122.66 | (1,122.66) |
| July | 0.00 | 1,792.71 | (1,792.71) |
| August | 0.00 | 1,792.71 | (1,792.71) |