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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2026
September 1, 2025 - November 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 1,017,945.09 | (1,017,945.09) |
| |
473 - Public Utility Commission of Texas | 1,314,534.87 | 84,456.93 | 1,230,077.94 |
| |
475 - Office of Public Utility Counsel | 0.00 | 164,318.67 | (164,318.67) |
| |
582 - Texas Commission on Environmental Quality | 42,459,311.08 | 38,013,630.53 | 4,445,680.55 |
| |
902 - Comptroller - State Fiscal | 25,361.51 | 10.65 | 25,350.86 |
| Total | 43,799,207.46 | 39,280,361.87 | 4,518,845.59 |