| | Main Menu | Back to Activity by Agency - FY 2004 | Back to FY Activity | |
Activity for Agency 320 - Texas Workforce Commission
Object 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2004 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| August | 0.00 | 131.56 | (131.56) |