| | Main Menu | Back to Activity by Object - FY 2025 | Back to FY Activity | |
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 2025 - By Month
| Month | Revenue | Expenditures | Net Activity |
|---|---|---|---|
| September | 0.00 | 530.57 | (530.57) |
| October | 0.00 | 1,292.04 | (1,292.04) |
| November | 0.00 | 1,545.62 | (1,545.62) |
| December | 0.00 | 1,881.83 | (1,881.83) |
| January | 0.00 | 2,593.33 | (2,593.33) |
| February | 0.00 | 2,914.07 | (2,914.07) |
| March | 0.00 | 3,258.10 | (3,258.10) |
| April | 0.00 | 4,595.29 | (4,595.29) |
| May | 0.00 | 5,024.07 | (5,024.07) |
| June | 0.00 | 5,365.83 | (5,365.83) |
| July | 0.00 | 6,324.82 | (6,324.82) |
| August | 0.00 | 6,783.78 | (6,783.78) |