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Activity by Object
Agency 819 - Texas Emancipation Juneteenth Cultural and Historical Commission
Fiscal Year 2004
September 1, 2003 - August 31, 2004
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 841.45 | (841.45) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 80.00 | (80.00) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 507.90 | (507.90) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 13.50 | (13.50) |
| |
7256 - Architectural/Engineering Services | 0.00 | 245.77 | (245.77) |
| |
7299 - Purchased Contracted Services | 0.00 | 155,685.22 | (155,685.22) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 15,000.00 | (15,000.00) |
| Total | 0.00 | 172,373.84 | (172,373.84) |