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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 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| October | 0.00 | 4,014.52 | (4,014.52) |
| November | 0.00 | 5,288.28 | (5,288.28) |
| December | 0.00 | 6,706.62 | (6,706.62) |
| January | 0.00 | 6,706.62 | (6,706.62) |
| February | 0.00 | 6,706.62 | (6,706.62) |
| March | 0.00 | 6,128.07 | (6,128.07) |
| April | 0.00 | 6,128.07 | (6,128.07) |
| May | 0.00 | 6,128.07 | (6,128.07) |
| June | 0.00 | 6,128.07 | (6,128.07) |
| July | 0.00 | 6,128.07 | (6,128.07) |
| August | 0.00 | 7,085.54 | (7,085.54) |