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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2016
September 1, 2015 - August 31, 2016
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 247,210.75 | 5,178,362.23 | (4,931,151.48) | |
0153 - Water Resource Management | 3,295,222.98 | 3,313,639.37 | (18,416.39) | |
0807 - Child Support Employee Deductions - Offset Account | 12,819.82 | 12,819.82 | 0.00 | |
0900 - Departmental Suspense | (325,827.54) | 175,495.78 | (501,323.32) | |
5100 - System Benefit | 404,894,211.52 | 718,056,058.55 | (313,161,847.03) | |
Total | 408,123,637.53 | 726,736,375.75 | (318,612,738.22) |