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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2026
September 1, 2025 - February 28, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 2,291,783.32 | (2,291,783.32) |
| |
473 - Public Utility Commission of Texas | 5,666,841.69 | 1,025,932.94 | 4,640,908.75 |
| |
475 - Office of Public Utility Counsel | 0.00 | 380,984.03 | (380,984.03) |
| |
582 - Texas Commission on Environmental Quality | 106,502,896.45 | 80,566,794.03 | 25,936,102.42 |
| |
902 - Comptroller - State Fiscal | 4,772.62 | 10.65 | 4,761.97 |
| Total | 112,174,510.76 | 84,265,504.97 | 27,909,005.79 |