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Activity for Object 7971 - Federal Pass-Through Expenditure Interagency, Non-Operating for General Budgeted
Agency 701 - Texas Education Agency
Fund 0171 - GR Account - Federal School Lunch
Fiscal Year 2022 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| October | 0.00 | 22,254.81 | (22,254.81) |
| November | 0.00 | 44,075.68 | (44,075.68) |
| December | 0.00 | 62,693.30 | (62,693.30) |
| January | 0.00 | 77,109.83 | (77,109.83) |
| February | 0.00 | 111,080.43 | (111,080.43) |
| March | 0.00 | 129,775.96 | (129,775.96) |
| April | 0.00 | 149,599.11 | (149,599.11) |
| May | 0.00 | 171,049.75 | (171,049.75) |
| June | 0.00 | 191,815.49 | (191,815.49) |
| July | 0.00 | 191,815.49 | (191,815.49) |
| August | 0.00 | 191,815.49 | (191,815.49) |