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Activity for Agency 320 - Texas Workforce Commission
Object 7105 - Travel In-State - Incidental Expenses
Fund 0165 - GR Account - Unemployment Compensation Special Administration
Fiscal Year 2022 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 73.99 | (73.99) |
| October | 0.00 | 262.66 | (262.66) |
| November | 0.00 | 494.89 | (494.89) |
| December | 0.00 | 722.92 | (722.92) |
| January | 0.00 | 790.09 | (790.09) |
| February | 0.00 | 1,291.12 | (1,291.12) |
| March | 0.00 | 1,638.01 | (1,638.01) |
| April | 0.00 | 1,729.60 | (1,729.60) |
| May | 0.00 | 2,000.36 | (2,000.36) |
| June | 0.00 | 2,522.09 | (2,522.09) |
| July | 0.00 | 3,226.08 | (3,226.08) |
| August | 0.00 | 3,460.31 | (3,460.31) |