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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 2018 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 1,202.86 | (1,202.86) |
| October | 0.00 | 3,947.68 | (3,947.68) |
| November | 0.00 | 6,790.71 | (6,790.71) |
| December | 0.00 | 8,754.16 | (8,754.16) |
| January | 0.00 | 16,999.29 | (16,999.29) |
| February | 0.00 | 17,618.13 | (17,618.13) |
| March | 0.00 | 18,155.98 | (18,155.98) |
| April | 0.00 | 19,264.76 | (19,264.76) |
| May | 0.00 | 20,262.69 | (20,262.69) |
| June | 0.00 | 21,587.52 | (21,587.52) |
| July | 0.00 | 22,367.54 | (22,367.54) |
| August | 0.00 | 23,536.50 | (23,536.50) |