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Activity for Object 7219 - Fees for Receiving Electronic Payments
Agency 582 - Texas Commission on Environmental Quality
Fund 5093 - GR Account - Dry Cleaning Facility Release
Fiscal Year 2022 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 226.60 | (226.60) |
| October | 0.00 | 769.01 | (769.01) |
| November | 0.00 | 1,036.19 | (1,036.19) |
| December | 0.00 | 1,200.34 | (1,200.34) |
| January | 0.00 | 1,850.33 | (1,850.33) |
| February | 0.00 | 2,357.45 | (2,357.45) |
| March | 0.00 | 2,578.09 | (2,578.09) |
| April | 0.00 | 3,242.75 | (3,242.75) |
| May | 0.00 | 3,561.20 | (3,561.20) |
| June | 0.00 | 3,838.95 | (3,838.95) |
| July | 0.00 | 4,595.94 | (4,595.94) |
| August | 0.00 | 4,788.58 | (4,788.58) |