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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - April 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 2,553,352.67 | (2,553,352.67) |
| |
473 - Public Utility Commission of Texas | 5,864,446.80 | 4,922,566.79 | 941,880.01 |
| |
475 - Office of Public Utility Counsel | 0.00 | 400,504.33 | (400,504.33) |
| |
582 - Texas Commission on Environmental Quality | 112,466,678.03 | 94,211,194.09 | 18,255,483.94 |
| |
902 - Comptroller - State Fiscal | 664,326.76 | 0.00 | 664,326.76 |
| Total | 118,995,451.59 | 102,087,617.88 | 16,907,833.71 |