| | Main Menu | Back to Activity by Object - FY 2024 | Back to FY Activity | |
Activity for Object 3879 - Credit Card and Electronic Services Related Fees
Agency 582 - Texas Commission on Environmental Quality
Fund 5093 - GR Account - Dry Cleaning Facility Release
Fiscal Year 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 141.63 | 0.00 | 141.63 |
| October | 948.83 | 0.00 | 948.83 |
| November | 1,301.21 | 0.00 | 1,301.21 |
| December | 1,710.67 | 0.00 | 1,710.67 |
| January | 2,778.32 | 0.00 | 2,778.32 |
| February | 3,199.04 | 0.00 | 3,199.04 |
| March | 3,501.08 | 0.00 | 3,501.08 |
| April | 4,212.54 | 0.00 | 4,212.54 |
| May | 4,791.79 | 0.00 | 4,791.79 |
| June | 5,040.39 | 0.00 | 5,040.39 |
| July | 6,129.94 | 0.00 | 6,129.94 |
| August | 6,400.77 | 0.00 | 6,400.77 |