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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 1,424,316.39 | (1,424,316.39) |
| |
473 - Public Utility Commission of Texas | 1,566,956.66 | 139,825.39 | 1,427,131.27 |
| |
475 - Office of Public Utility Counsel | 0.00 | 106,000.93 | (106,000.93) |
| |
582 - Texas Commission on Environmental Quality | 9,867,491.77 | 18,341,610.42 | (8,474,118.65) |
| |
902 - Comptroller - State Fiscal | 578,844.24 | 0.00 | 578,844.24 |
| Total | 12,013,292.67 | 20,011,753.13 | (7,998,460.46) |