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Activity by Agency
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2027
September 1, 2026 - October 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 771,026.84 | (771,026.84) |
| |
473 - Public Utility Commission of Texas | 2,716,012.25 | 55,535.68 | 2,660,476.57 |
| |
475 - Office of Public Utility Counsel | 0.00 | 84,499.02 | (84,499.02) |
| |
582 - Texas Commission on Environmental Quality | 20,465,627.02 | 30,946,775.91 | (10,481,148.89) |
| |
902 - Comptroller - State Fiscal | 686,654.03 | 0.00 | 686,654.03 |
| Total | 23,868,293.30 | 31,857,837.45 | (7,989,544.15) |