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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 2018 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 914.29 | (914.29) |
| October | 0.00 | 1,959.29 | (1,959.29) |
| November | 0.00 | 3,410.90 | (3,410.90) |
| December | 0.00 | 3,836.19 | (3,836.19) |
| January | 0.00 | 7,921.99 | (7,921.99) |
| February | 0.00 | 8,950.30 | (8,950.30) |
| March | 0.00 | 10,175.40 | (10,175.40) |
| April | 0.00 | 11,546.42 | (11,546.42) |
| May | 0.00 | 13,330.42 | (13,330.42) |
| June | 0.00 | 14,315.42 | (14,315.42) |
| July | 0.00 | 15,119.52 | (15,119.52) |
| August | 0.00 | 16,485.08 | (16,485.08) |