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Activity for Object 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
Agency 323 - Teacher Retirement System of Texas
Fiscal Year 2022 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| December | 0.00 | 1,730.00 | (1,730.00) |
| January | 0.00 | 1,730.00 | (1,730.00) |
| February | 0.00 | 1,730.00 | (1,730.00) |
| March | 0.00 | 1,730.00 | (1,730.00) |
| April | 0.00 | 1,730.00 | (1,730.00) |
| May | 0.00 | 1,730.00 | (1,730.00) |
| June | 0.00 | 2,087.26 | (2,087.26) |
| July | 0.00 | 2,087.26 | (2,087.26) |
| August | 0.00 | 2,087.26 | (2,087.26) |