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Activity for Agency 582 - Texas Commission on Environmental Quality
Object 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2026 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 357.78 | (357.78) |
| October | 0.00 | 357.78 | (357.78) |
| November | 0.00 | 381.43 | (381.43) |
| December | 0.00 | 381.43 | (381.43) |
| January | 0.00 | 381.43 | (381.43) |
| February | 0.00 | 381.43 | (381.43) |
| March | 0.00 | 2,648.62 | (2,648.62) |
| April | 0.00 | 2,662.15 | (2,662.15) |
| May | 0.00 | 2,662.15 | (2,662.15) |
| June | 0.00 | 3,666.83 | (3,666.83) |
| July | 0.00 | 3,896.02 | (3,896.02) |
| August | 0.00 | 4,046.09 | (4,046.09) |