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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 846,381.23 | (846,381.23) |
| |
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 | 139,660.67 | (139,660.67) |
| |
582 - Texas Commission on Environmental Quality | 38,174,697.95 | 30,563,530.24 | 7,611,167.71 |
| |
902 - Comptroller - State Fiscal | 51,063.85 | 0.00 | 51,063.85 |
| Total | 39,624,942.80 | 31,649,011.24 | 7,975,931.56 |