Activity by Agency
Object 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
Fund 0165 - Unemployment Compensation Special Administration
Fiscal Year 2026
September 1, 2025 - September 30, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 AgencyRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 320 - Texas Workforce Commission0.00 21.91 (21.91)
 Total0.0021.91(21.91)