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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2018
September 1, 2017 - August 31, 2018
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 613,979.96 | 16,607,332.20 | (15,993,352.24) | |
0153 - Water Resource Management | 3,047,793.36 | 3,005,354.46 | 42,438.90 | |
0807 - Child Support Employee Deductions - Offset Account | 11,148.13 | 11,505.36 | (357.23) | |
0900 - Departmental Suspense | 524,952.33 | 7,814.00 | 517,138.33 | |
5100 - System Benefit | 1,425,029.86 | 2,860,672.71 | (1,435,642.85) | |
Total | 5,622,903.64 | 22,492,678.73 | (16,869,775.09) |