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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 2019 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 756.21 | (756.21) |
| October | 0.00 | 2,046.18 | (2,046.18) |
| November | 0.00 | 2,781.33 | (2,781.33) |
| December | 0.00 | 3,423.76 | (3,423.76) |
| January | 0.00 | 4,323.03 | (4,323.03) |
| February | 0.00 | 4,639.85 | (4,639.85) |
| March | 0.00 | 5,194.26 | (5,194.26) |
| April | 0.00 | 5,879.07 | (5,879.07) |
| May | 0.00 | 6,333.30 | (6,333.30) |
| June | 0.00 | 7,152.35 | (7,152.35) |
| July | 0.00 | 7,681.86 | (7,681.86) |
| August | 0.00 | 8,340.67 | (8,340.67) |