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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 2024 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 141.63 | (141.63) |
| October | 0.00 | 931.44 | (931.44) |
| November | 0.00 | 1,301.21 | (1,301.21) |
| December | 0.00 | 1,664.91 | (1,664.91) |
| January | 0.00 | 2,776.66 | (2,776.66) |
| February | 0.00 | 3,199.04 | (3,199.04) |
| March | 0.00 | 3,458.64 | (3,458.64) |
| April | 0.00 | 4,147.08 | (4,147.08) |
| May | 0.00 | 4,791.79 | (4,791.79) |
| June | 0.00 | 5,028.63 | (5,028.63) |
| July | 0.00 | 6,111.40 | (6,111.40) |
| August | 0.00 | 6,400.77 | (6,400.77) |