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Activity by Object
Agency 819 - Texas Emancipation Juneteenth Cultural and Historical Commission
Fiscal Year 2000
September 1, 1999 - August 31, 2000
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 2,485.44 | (2,485.44) |
| |
7102 - Travel In-State - Mileage | 0.00 | 1,589.36 | (1,589.36) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 160.24 | (160.24) |
| |
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses | 0.00 | 355.45 | (355.45) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 17.88 | (17.88) |
| |
7299 - Purchased Contracted Services | 0.00 | 15,668.75 | (15,668.75) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 120.00 | (120.00) |
| Total | 0.00 | 20,397.12 | (20,397.12) |