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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 2026 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 437.83 | (437.83) |
| October | 0.00 | 1,877.95 | (1,877.95) |
| November | 0.00 | 2,294.75 | (2,294.75) |
| December | 0.00 | 3,353.37 | (3,353.37) |
| January | 0.00 | 3,479.00 | (3,479.00) |
| February | 0.00 | 3,758.06 | (3,758.06) |
| March | 0.00 | 5,019.28 | (5,019.28) |
| April | 0.00 | 5,828.42 | (5,828.42) |
| May | 0.00 | 7,248.38 | (7,248.38) |
| June | 0.00 | 9,161.73 | (9,161.73) |
| July | 0.00 | 11,334.93 | (11,334.93) |
| August | 0.00 | 13,236.26 | (13,236.26) |