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 2025 - By Month

MonthRevenueExpendituresNet Activity
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September0.00 11,879.47 (11,879.47)
October0.00 26,828.02 (26,828.02)
November0.00 26,828.02 (26,828.02)
December0.00 55,682.34 (55,682.34)
January0.00 68,289.71 (68,289.71)
February0.00 84,652.05 (84,652.05)
March0.00 100,879.63 (100,879.63)
April0.00 115,112.06 (115,112.06)
May0.00 115,112.06 (115,112.06)
June0.00 151,437.57 (151,437.57)
July0.00 151,437.57 (151,437.57)
August0.00 151,437.57 (151,437.57)