| | Main Menu | Activity by Fund | Back to Activity by Object | | Prior FY | Next FY |
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
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
320 - Texas Workforce Commission | 0.00 | 21.91 | (21.91) |
| Total | 0.00 | 21.91 | (21.91) |
= Comptroller Manual of Account details
= Amounts for all fiscal years