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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2026
September 1, 2025 - January 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 1,896,171.16 | (1,896,171.16) |
| |
473 - Public Utility Commission of Texas | 5,122,875.12 | 168,569.18 | 4,954,305.94 |
| |
475 - Office of Public Utility Counsel | 0.00 | 296,025.44 | (296,025.44) |
| |
582 - Texas Commission on Environmental Quality | 93,654,055.62 | 67,361,409.06 | 26,292,646.56 |
| |
902 - Comptroller - State Fiscal | 717,692.07 | 10.65 | 717,681.42 |
| Total | 99,494,622.81 | 69,722,185.49 | 29,772,437.32 |