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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 2026 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 107.61 | (107.61) |
| October | 0.00 | 1,291.88 | (1,291.88) |
| November | 0.00 | 1,520.13 | (1,520.13) |
| December | 0.00 | 1,758.16 | (1,758.16) |
| January | 0.00 | 2,260.39 | (2,260.39) |
| February | 0.00 | 2,444.24 | (2,444.24) |
| March | 0.00 | 2,852.92 | (2,852.92) |
| April | 0.00 | 3,787.26 | (3,787.26) |
| May | 0.00 | 4,060.63 | (4,060.63) |
| June | 0.00 | 5,641.35 | (5,641.35) |