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Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - June 30, 2025
Agency | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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327 - Employees Retirement System of Texas | 0.00 | 3,241,902.27 | (3,241,902.27) |
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473 - Public Utility Commission of Texas | 5,864,446.80 | 5,444,034.08 | 420,412.72 |
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475 - Office of Public Utility Counsel | 0.00 | 501,079.80 | (501,079.80) |
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582 - Texas Commission on Environmental Quality | 122,521,613.69 | 119,363,074.30 | 3,158,539.39 |
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902 - Comptroller - State Fiscal | 123,099.32 | 0.00 | 123,099.32 |
Total | 128,509,159.81 | 128,550,090.45 | (40,930.64) |