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Activity for Object 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
Agency 323 - Teacher Retirement System of Texas
Fiscal Year 2017 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 566.00 | (566.00) |
| October | 0.00 | 1,801.00 | (1,801.00) |
| November | 0.00 | 2,866.96 | (2,866.96) |
| December | 0.00 | 4,793.94 | (4,793.94) |
| January | 0.00 | 5,151.94 | (5,151.94) |
| February | 0.00 | 5,151.94 | (5,151.94) |
| March | 0.00 | 7,069.29 | (7,069.29) |
| April | 0.00 | 10,400.51 | (10,400.51) |
| May | 0.00 | 11,515.91 | (11,515.91) |
| June | 0.00 | 14,202.00 | (14,202.00) |
| July | 0.00 | 16,733.17 | (16,733.17) |
| August | 0.00 | 18,057.49 | (18,057.49) |