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Fund 0153 - Water Resource Management
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
327 - Employees Retirement System of Texas | 0.00 | 4,619,989.35 | (4,619,989.35) | |
473 - Public Utility Commission of Texas | 6,177,365.46 | 6,035,738.60 | 141,626.86 | |
475 - Office of Public Utility Counsel | 0.00 | 568,791.35 | (568,791.35) | |
582 - Texas Commission on Environmental Quality | 130,532,702.69 | 135,832,689.19 | (5,299,986.50) | |
Total | 136,710,068.15 | 147,057,208.49 | (10,347,140.34) |