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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2024
September 1, 2023 - September 30, 2023
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 193,272.55 | (193,272.55) |
| |
473 - Public Utility Commission of Texas | 1,566,956.66 | 133,152.65 | 1,433,804.01 |
| |
475 - Office of Public Utility Counsel | 0.00 | 52,182.10 | (52,182.10) |
| |
582 - Texas Commission on Environmental Quality | 3,130,694.04 | 10,177,373.45 | (7,046,679.41) |
| |
902 - Comptroller - State Fiscal | 1,249.76 | 0.00 | 1,249.76 |
| Total | 4,698,900.46 | 10,555,980.75 | (5,857,080.29) |