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Activity for Agency 320 - Texas Workforce Commission
Object 7101 - Travel In-State - Public Transportation Fares
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2014 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| August | 0.00 | 17,366.07 | (17,366.07) |