| | Main Menu | Back to Activity by Agency - FY 2024 | Back to FY Activity | |
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 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 199.50 | (199.50) |
| October | 0.00 | 551.28 | (551.28) |
| November | 0.00 | 1,543.80 | (1,543.80) |
| December | 0.00 | 2,260.04 | (2,260.04) |
| January | 0.00 | 2,970.16 | (2,970.16) |
| February | 0.00 | 2,756.75 | (2,756.75) |
| March | 0.00 | 3,427.91 | (3,427.91) |
| April | 0.00 | 3,842.45 | (3,842.45) |
| May | 0.00 | 5,229.13 | (5,229.13) |
| June | 0.00 | 5,695.54 | (5,695.54) |
| July | 0.00 | 7,002.60 | (7,002.60) |
| August | 0.00 | 7,657.75 | (7,657.75) |