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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2017
September 1, 2016 - August 31, 2017
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
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0001 - General Revenue Fund | 579,804.59 | 16,370,701.32 | (15,790,896.73) |
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0153 - Water Resource Management | 3,496,444.47 | 3,229,272.24 | 267,172.23 |
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0807 - Child Support Employee Deductions - Offset Account | 12,819.82 | 12,819.82 | 0.00 |
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0900 - Departmental Suspense | 20.23 | 0.00 | 20.23 |
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5100 - System Benefit | 3,729,454.94 | 36,079,848.33 | (32,350,393.39) |
Total | 7,818,544.05 | 55,692,641.71 | (47,874,097.66) |