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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2020
September 1, 2019 - August 31, 2020
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 735,158.59 | 16,053,386.62 | (15,318,228.03) | |
0153 - Water Resource Management | 3,963,828.85 | 4,575,865.61 | (612,036.76) | |
0807 - Child Support Employee Deductions - Offset Account | 17,402.06 | 17,402.06 | 0.00 | |
0900 - Departmental Suspense | (67.57) | 0.00 | (67.57) | |
Total | 4,716,321.93 | 20,646,654.29 | (15,930,332.36) |