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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2015
September 1, 2014 - August 31, 2015
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 470,222.05 | 6,925,952.68 | (6,455,730.63) | |
0153 - Water Resource Management | 1,626,983.00 | 1,761,346.37 | (134,363.37) | |
0807 - Child Support Employee Deductions - Offset Account | 17,680.88 | 17,194.74 | 486.14 | |
0900 - Departmental Suspense | 4,788.27 | 516,339.08 | (511,550.81) | |
5100 - System Benefit | 544,989,268.71 | 731,289,830.36 | (186,300,561.65) | |
Total | 547,108,942.91 | 740,510,663.23 | (193,401,720.32) |