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Activity for Object 7973 - Other Cash Transfers Within Fund or Account, Between Agencies
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 | 1,399,181.00 | (1,399,181.00) |
| October | 0.00 | 1,399,181.00 | (1,399,181.00) |
| November | 0.00 | 1,399,181.00 | (1,399,181.00) |
| December | 0.00 | 5,804,588.00 | (5,804,588.00) |
| January | 0.00 | 5,804,588.00 | (5,804,588.00) |
| February | 0.00 | 5,804,588.00 | (5,804,588.00) |
| March | 0.00 | 5,804,588.00 | (5,804,588.00) |
| April | 0.00 | 5,804,588.00 | (5,804,588.00) |
| May | 0.00 | 5,804,588.00 | (5,804,588.00) |
| June | 0.00 | 5,804,588.00 | (5,804,588.00) |
| July | 0.00 | 5,804,588.00 | (5,804,588.00) |
| August | 0.00 | 5,805,815.00 | (5,805,815.00) |