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Activity for Object 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed
Agency 582 - Texas Commission on Environmental Quality
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2022 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| October | 0.00 | 122,385.12 | (122,385.12) |
| November | 0.00 | 122,385.12 | (122,385.12) |
| December | 0.00 | 128,000.02 | (128,000.02) |
| January | 0.00 | 128,000.02 | (128,000.02) |
| February | 0.00 | 128,000.02 | (128,000.02) |
| March | 0.00 | 128,000.02 | (128,000.02) |
| April | 0.00 | 128,000.02 | (128,000.02) |
| May | 0.00 | 128,000.02 | (128,000.02) |
| June | 0.00 | 128,000.02 | (128,000.02) |
| July | 0.00 | 129,532.27 | (129,532.27) |
| August | 0.00 | 151,701.86 | (151,701.86) |