| | Main Menu | Back to Activity by Fund | | Prior FY | Next FY |
Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 1,510,039.02 | (1,510,039.02) |
| |
473 - Public Utility Commission of Texas | 1,566,956.66 | 148,507.89 | 1,418,448.77 |
| |
475 - Office of Public Utility Counsel | 0.00 | 144,688.13 | (144,688.13) |
| |
582 - Texas Commission on Environmental Quality | 39,095,450.06 | 29,240,980.87 | 9,854,469.19 |
| |
902 - Comptroller - State Fiscal | 5,359.36 | 0.00 | 5,359.36 |
| Total | 40,667,766.08 | 31,044,215.91 | 9,623,550.17 |