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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 4,392,079.37 | (4,392,079.37) |
| |
473 - Public Utility Commission of Texas | 3,963,828.85 | 4,575,865.61 | (612,036.76) |
| |
475 - Office of Public Utility Counsel | 0.00 | 426,429.02 | (426,429.02) |
| |
582 - Texas Commission on Environmental Quality | 111,651,299.24 | 99,623,231.74 | 12,028,067.50 |
| |
902 - Comptroller - State Fiscal | 12,731.19 | 12,731.19 | 0.00 |
| Total | 115,627,859.28 | 109,030,336.93 | 6,597,522.35 |