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Activity by Agency
Fund 0153 - GR Account - Water Resource Management
Fiscal Year 2027
September 1, 2026 - September 30, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
327 - Employees Retirement System of Texas | 0.00 | 385,513.42 | (385,513.42) |
| |
473 - Public Utility Commission of Texas | 2,716,012.25 | 25,331.25 | 2,690,681.00 |
| |
475 - Office of Public Utility Counsel | 0.00 | 42,704.26 | (42,704.26) |
| |
582 - Texas Commission on Environmental Quality | 5,821,954.81 | 17,820,878.03 | (11,998,923.22) |
| |
902 - Comptroller - State Fiscal | 2,152.26 | 0.00 | 2,152.26 |
| Total | 8,540,119.32 | 18,274,426.96 | (9,734,307.64) |