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Activity for Object 7116 - Travel Out-of-State - Meals and Lodging
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2026 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 3,264.48 | (3,264.48) |
| October | 0.00 | 14,228.08 | (14,228.08) |
| November | 0.00 | 16,860.73 | (16,860.73) |
| December | 0.00 | 17,409.30 | (17,409.30) |
| January | 0.00 | 17,409.30 | (17,409.30) |
| February | 0.00 | 17,409.30 | (17,409.30) |
| March | 0.00 | 19,217.73 | (19,217.73) |
| April | 0.00 | 23,760.97 | (23,760.97) |
| May | 0.00 | 25,578.05 | (25,578.05) |
| June | 0.00 | 29,818.08 | (29,818.08) |
| July | 0.00 | 32,304.40 | (32,304.40) |
| August | 0.00 | 43,158.69 | (43,158.69) |