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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - January 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 1,527,213.50 | (1,527,213.50) |
| |
473 - Public Utility Commission of Texas | 5,804,588.00 | 4,075,046.60 | 1,729,541.40 |
| |
475 - Office of Public Utility Counsel | 0.00 | 220,872.00 | (220,872.00) |
| |
582 - Texas Commission on Environmental Quality | 90,192,715.63 | 60,710,391.89 | 29,482,323.74 |
| |
902 - Comptroller - State Fiscal | 662,198.05 | 0.00 | 662,198.05 |
| Total | 96,659,501.68 | 66,533,523.99 | 30,125,977.69 |