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Activity for Object 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
Agency 323 - Teacher Retirement System of Texas
Fiscal Year 2026 activity September 1, 2025 - September 30, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 0.00 | 1,740.00 | (1,740.00) |
|
2025 | 0.00 | 1,444.00 | (1,444.00) |
|
2024 | 0.00 | 4,741.52 | (4,741.52) |
|
2023 | 0.00 | 1,547.92 | (1,547.92) |
|
2022 | 0.00 | 1,592.00 | (1,592.00) |
|
2020 | 0.00 | 1,461.00 | (1,461.00) |
|
2019 | 0.00 | 2,211.84 | (2,211.84) |
|
2018 | 0.00 | 4,718.68 | (4,718.68) |
|
2017 | 0.00 | (30,023.30) | 30,023.30 |
|
2016 | 0.00 | 34,636.90 | (34,636.90) |
|
2015 | 0.00 | 9,789.85 | (9,789.85) |
|
2014 | 0.00 | 12,474.64 | (12,474.64) |
|
2013 | 0.00 | 4,415.96 | (4,415.96) |
|
2012 | 0.00 | 6,511.41 | (6,511.41) |
|
2011 | 0.00 | 7,455.20 | (7,455.20) |
|
2010 | 0.00 | 6,170.57 | (6,170.57) |
|
2009 | 0.00 | 5,964.66 | (5,964.66) |
|
2008 | 0.00 | 14,531.01 | (14,531.01) |
|
2007 | 0.00 | 8,445.02 | (8,445.02) |
|
2006 | 0.00 | 11,547.21 | (11,547.21) |
|
2005 | 0.00 | 6,844.61 | (6,844.61) |
|
2004 | 0.00 | 4,508.45 | (4,508.45) |
|
2003 | 0.00 | 6,562.33 | (6,562.33) |
|
2002 | 0.00 | 3,671.78 | (3,671.78) |
|
2001 | 0.00 | 3,597.95 | (3,597.95) |
|
2000 | 0.00 | 4,655.49 | (4,655.49) |