| | Main Menu | Back to Activity by Object - FY 2025 | Back to FY Activity | |
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 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 727.59 | (727.59) |
| October | 0.00 | 727.59 | (727.59) |
| November | 0.00 | 727.59 | (727.59) |
| December | 0.00 | 1,068.45 | (1,068.45) |
| January | 0.00 | 1,068.45 | (1,068.45) |
| February | 0.00 | 1,068.45 | (1,068.45) |
| March | 0.00 | 1,336.45 | (1,336.45) |
| April | 0.00 | 1,336.45 | (1,336.45) |
| May | 0.00 | 1,336.45 | (1,336.45) |
| June | 0.00 | 2,175.85 | (2,175.85) |
| July | 0.00 | 2,175.85 | (2,175.85) |
| August | 0.00 | 2,175.85 | (2,175.85) |