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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 2017 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 795.33 | (795.33) |
| October | 0.00 | 978.92 | (978.92) |
| November | 0.00 | 4,602.61 | (4,602.61) |
| December | 0.00 | 6,471.86 | (6,471.86) |
| January | 0.00 | 8,865.75 | (8,865.75) |
| February | 0.00 | 9,652.91 | (9,652.91) |
| March | 0.00 | 10,353.89 | (10,353.89) |
| April | 0.00 | 11,328.65 | (11,328.65) |
| May | 0.00 | 13,525.46 | (13,525.46) |
| June | 0.00 | 15,159.06 | (15,159.06) |
| July | 0.00 | 16,628.49 | (16,628.49) |
| August | 0.00 | 18,079.68 | (18,079.68) |