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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 2011 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| August | 0.00 | 301.11 | (301.11) |