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Activity for Agency 320 - Texas Workforce Commission
Object 7105 - Travel In-State - Incidental Expenses
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2012 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| August | 0.00 | 3,786.42 | (3,786.42) |