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Activity for Object 7219 - Fees for Receiving Electronic Payments
Agency 582 - Texas Commission on Environmental Quality
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2019 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| October | 0.00 | 5,782.55 | (5,782.55) |
| November | 0.00 | 5,782.55 | (5,782.55) |
| December | 0.00 | 5,782.55 | (5,782.55) |
| January | 0.00 | 31,187.53 | (31,187.53) |
| February | 0.00 | 31,187.53 | (31,187.53) |
| March | 0.00 | 31,187.53 | (31,187.53) |
| April | 0.00 | 39,655.34 | (39,655.34) |
| May | 0.00 | 39,655.34 | (39,655.34) |
| June | 0.00 | 39,655.34 | (39,655.34) |
| July | 0.00 | 39,655.34 | (39,655.34) |
| August | 0.00 | 39,655.34 | (39,655.34) |