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Activity by Object
Agency 819 - Texas Emancipation Juneteenth Cultural and Historical Commission
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 1,366.12 | (1,366.12) |
| |
7102 - Travel In-State - Mileage | 0.00 | 110.49 | (110.49) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 4.95 | (4.95) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 230.00 | (230.00) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 3.30 | (3.30) |
| |
7256 - Architectural/Engineering Services | 0.00 | 2,540.00 | (2,540.00) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 15,000.00 | (15,000.00) |
| Total | 0.00 | 19,254.86 | (19,254.86) |