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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 2026 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 21.91 | (21.91) |
| October | 0.00 | 37.69 | (37.69) |
| November | 0.00 | 47.29 | (47.29) |
| December | 0.00 | 58.14 | (58.14) |
| January | 0.00 | 112.43 | (112.43) |
| February | 0.00 | 117.36 | (117.36) |
| March | 0.00 | 119.66 | (119.66) |
| April | 0.00 | 144.16 | (144.16) |
| May | 0.00 | 189.25 | (189.25) |
| June | 0.00 | 214.80 | (214.80) |
| July | 0.00 | 222.00 | (222.00) |