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Activity by Agency
Fund 0309 - Texas Water Fund Administrative Fund
Fiscal Year 2026
September 1, 2025 - July 31, 2026
| Agency | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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327 - Employees Retirement System of Texas | 0.00 | 99,562.45 | (99,562.45) |
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580 - Texas Water Development Board | 13,321,739.39 | 3,058,114.31 | 10,263,625.08 |
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582 - Texas Commission on Environmental Quality | 1,003,368.27 | 6,778.31 | 996,589.96 |
| Total | 14,325,107.66 | 3,164,455.07 | 11,160,652.59 |
= Comptroller Manual of Account details
= Amounts for all fiscal years