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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 2026 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 483.51 | (483.51) |
| October | 0.00 | 2,344.29 | (2,344.29) |
| November | 0.00 | 2,560.34 | (2,560.34) |
| December | 0.00 | 4,746.34 | (4,746.34) |
| January | 0.00 | 4,746.34 | (4,746.34) |
| February | 0.00 | 4,746.34 | (4,746.34) |
| March | 0.00 | 6,900.90 | (6,900.90) |
| April | 0.00 | 7,211.45 | (7,211.45) |
| May | 0.00 | 9,406.45 | (9,406.45) |
| June | 0.00 | 9,406.45 | (9,406.45) |
| July | 0.00 | 9,406.45 | (9,406.45) |
| August | 0.00 | 10,936.89 | (10,936.89) |