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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2026
September 1, 2025 - October 31, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 678,630.06 | (678,630.06) |
| |
473 - Public Utility Commission of Texas | 1,314,534.87 | 45,836.12 | 1,268,698.75 |
| |
475 - Office of Public Utility Counsel | 0.00 | 105,073.43 | (105,073.43) |
| |
582 - Texas Commission on Environmental Quality | 19,318,613.10 | 25,665,511.27 | (6,346,898.17) |
| |
902 - Comptroller - State Fiscal | 698,645.69 | 10.65 | 698,635.04 |
| Total | 21,331,793.66 | 26,495,061.53 | (5,163,267.87) |