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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 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 530.57 | 0.00 | 530.57 |
| October | 1,310.58 | 0.00 | 1,310.58 |
| November | 1,545.62 | 0.00 | 1,545.62 |
| December | 1,966.46 | 0.00 | 1,966.46 |
| January | 2,628.10 | 0.00 | 2,628.10 |
| February | 2,917.14 | 0.00 | 2,917.14 |
| March | 3,266.79 | 0.00 | 3,266.79 |
| April | 4,670.59 | 0.00 | 4,670.59 |
| May | 5,066.51 | 0.00 | 5,066.51 |
| June | 5,368.90 | 0.00 | 5,368.90 |
| July | 6,356.53 | 0.00 | 6,356.53 |
| August | 6,783.78 | 0.00 | 6,783.78 |