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Activity by Agency
Fund 0153 - Water Resource Management
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 339,315.03 | (339,315.03) |
| |
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 | 43,698.71 | (43,698.71) |
| |
582 - Texas Commission on Environmental Quality | 3,895,350.58 | 13,032,609.24 | (9,137,258.66) |
| |
902 - Comptroller - State Fiscal | 18,124.23 | 0.00 | 18,124.23 |
| Total | 5,228,009.68 | 13,461,459.10 | (8,233,449.42) |