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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - May 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 2,898,582.76 | (2,898,582.76) |
| |
473 - Public Utility Commission of Texas | 5,864,446.80 | 4,679,009.29 | 1,185,437.51 |
| |
475 - Office of Public Utility Counsel | 0.00 | 452,877.35 | (452,877.35) |
| |
582 - Texas Commission on Environmental Quality | 116,393,025.73 | 107,607,650.58 | 8,785,375.15 |
| |
902 - Comptroller - State Fiscal | 1,743.33 | 0.00 | 1,743.33 |
| Total | 122,259,215.86 | 115,638,119.98 | 6,621,095.88 |