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Fund 0153 - Water Resource Management
Fiscal Year 2024
September 1, 2023 - June 30, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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327 - Employees Retirement System of Texas | 0.00 | 3,229,917.58 | (3,229,917.58) |
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473 - Public Utility Commission of Texas | 6,047,129.52 | 5,887,684.39 | 159,445.13 |
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475 - Office of Public Utility Counsel | 0.00 | 436,364.82 | (436,364.82) |
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582 - Texas Commission on Environmental Quality | 114,649,969.82 | 110,973,266.11 | 3,676,703.71 |
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902 - Comptroller - State Fiscal | 1,578.72 | 0.00 | 1,578.72 |
Total | 120,698,678.06 | 120,527,232.90 | 171,445.16 |