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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 493,277.78 | (493,277.78) |
| |
473 - Public Utility Commission of Texas | 1,399,181.00 | 99,439.10 | 1,299,741.90 |
| |
475 - Office of Public Utility Counsel | 0.00 | 101,057.52 | (101,057.52) |
| |
582 - Texas Commission on Environmental Quality | 12,653,943.09 | 21,861,314.56 | (9,207,371.47) |
| |
902 - Comptroller - State Fiscal | 663,077.19 | 0.00 | 663,077.19 |
| Total | 14,716,201.28 | 22,555,088.96 | (7,838,887.68) |