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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 2023 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 8.46 | (8.46) |
| October | 0.00 | 49.01 | (49.01) |
| November | 0.00 | 84.91 | (84.91) |
| December | 0.00 | 92.54 | (92.54) |
| January | 0.00 | 121.86 | (121.86) |
| February | 0.00 | 131.30 | (131.30) |
| March | 0.00 | 161.84 | (161.84) |
| April | 0.00 | 174.27 | (174.27) |
| May | 0.00 | 209.47 | (209.47) |
| June | 0.00 | 227.90 | (227.90) |
| July | 0.00 | 245.44 | (245.44) |
| August | 0.00 | 289.46 | (289.46) |