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Activity by Agency
Fund 0309 - Texas Water Fund Administrative Fund
Fiscal Year 2026
September 1, 2025 - June 30, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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327 - Employees Retirement System of Texas | 0.00 | 89,169.45 | (89,169.45) |
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580 - Texas Water Development Board | 13,285,652.85 | 2,776,392.72 | 10,509,260.13 |
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582 - Texas Commission on Environmental Quality | 1,003,368.27 | 0.00 | 1,003,368.27 |
| Total | 14,289,021.12 | 2,865,562.17 | 11,423,458.95 |
= Comptroller Manual of Account details
= Amounts for all fiscal years