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Activity for Object 7105 - Travel In-State - Incidental Expenses
Agency 582 - Texas Commission on Environmental Quality
Fund 5020 - GR Account - Workplace Chemicals List
Fiscal Year 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| November | 0.00 | 139.35 | (139.35) |
| December | 0.00 | 176.13 | (176.13) |
| January | 0.00 | 176.13 | (176.13) |
| February | 0.00 | 176.13 | (176.13) |
| March | 0.00 | 176.13 | (176.13) |
| April | 0.00 | 176.13 | (176.13) |
| May | 0.00 | 176.13 | (176.13) |
| June | 0.00 | 513.78 | (513.78) |
| July | 0.00 | 513.78 | (513.78) |
| August | 0.00 | 559.33 | (559.33) |