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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2025
September 1, 2024 - July 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 3,584,246.24 | (3,584,246.24) |
| |
473 - Public Utility Commission of Texas | 5,864,446.80 | 5,482,919.91 | 381,526.89 |
| |
475 - Office of Public Utility Counsel | 0.00 | 590,694.42 | (590,694.42) |
| |
582 - Texas Commission on Environmental Quality | 125,211,796.11 | 131,196,340.85 | (5,984,544.74) |
| |
902 - Comptroller - State Fiscal | 782,845.81 | 0.00 | 782,845.81 |
| Total | 131,859,088.72 | 140,854,201.42 | (8,995,112.70) |