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Activity by Object
Agency 453 - Texas Workers' Compensation Commission
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7105 - Travel In-State - Incidental Expenses | 0.00 | 33.48 | (33.48) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 372.00 | (372.00) |
| |
7210 - Fees and Other Charges | 0.00 | 90.00 | (90.00) |
| |
7334 - Personal Property - Furnishings, Equipment and Other - Expensed | 0.00 | 396.00 | (396.00) |
| Total | 0.00 | 891.48 | (891.48) |