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Activity for Agency 320 - Texas Workforce Commission
Object 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2020 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 13.88 | (13.88) |
| October | 0.00 | 43.76 | (43.76) |
| November | 0.00 | 53.45 | (53.45) |
| December | 0.00 | 70.07 | (70.07) |
| January | 0.00 | 97.79 | (97.79) |
| February | 0.00 | 123.64 | (123.64) |
| March | 0.00 | 156.10 | (156.10) |
| April | 0.00 | 156.10 | (156.10) |
| May | 0.00 | 156.10 | (156.10) |
| June | 0.00 | 158.30 | (158.30) |
| July | 0.00 | 158.30 | (158.30) |
| August | 0.00 | 159.91 | (159.91) |