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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - March 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 2,210,582.26 | (2,210,582.26) |
| |
473 - Public Utility Commission of Texas | 5,864,446.80 | 4,909,184.29 | 955,262.51 |
| |
475 - Office of Public Utility Counsel | 0.00 | 363,292.77 | (363,292.77) |
| |
582 - Texas Commission on Environmental Quality | 107,422,273.68 | 82,918,027.86 | 24,504,245.82 |
| |
902 - Comptroller - State Fiscal | 9,997.85 | 0.00 | 9,997.85 |
| Total | 113,296,718.33 | 90,401,087.18 | 22,895,631.15 |