| | 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 - July 31, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 4,270,855.22 | (4,270,855.22) |
| |
473 - Public Utility Commission of Texas | 6,046,475.46 | 5,904,848.60 | 141,626.86 |
| |
475 - Office of Public Utility Counsel | 0.00 | 498,893.23 | (498,893.23) |
| |
582 - Texas Commission on Environmental Quality | 118,142,257.72 | 122,743,043.02 | (4,600,785.30) |
| |
902 - Comptroller - State Fiscal | 584,498.36 | 0.00 | 584,498.36 |
| Total | 124,773,231.54 | 133,417,640.07 | (8,644,408.53) |