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Activity by Object
Agency 819 - Texas Emancipation Juneteenth Cultural and Historical Commission
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
7101 - Travel In-State - Public Transportation Fares | 0.00 | 2,234.40 | (2,234.40) |
| |
7105 - Travel In-State - Incidental Expenses | 0.00 | 153.15 | (153.15) |
| |
7106 - Travel In-State - Meals and Lodging | 0.00 | 176.44 | (176.44) |
| |
7135 - Travel In-State - State Hotel Occupancy Tax Expense | 0.00 | 9.60 | (9.60) |
| |
7256 - Architectural/Engineering Services | 0.00 | 1,950.37 | (1,950.37) |
| |
7299 - Purchased Contracted Services | 0.00 | 378,234.49 | (378,234.49) |
| |
7901 - Interagency Purchase of Goods and Services (Memo Only) | 0.00 | 15,000.00 | (15,000.00) |
| Total | 0.00 | 397,758.45 | (397,758.45) |