| | Main Menu | Back to Activity by Agency - FY 2015 | Back to FY Activity | |
Activity for Agency 320 - Texas Workforce Commission
Object 7105 - Travel In-State - Incidental Expenses
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2015 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| August | 0.00 | 6,232.99 | (6,232.99) |