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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2021
September 1, 2020 - August 31, 2021
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 386,207.83 | 15,663,016.39 | (15,276,808.56) | |
0153 - Water Resource Management | 3,838,868.90 | 3,511,228.89 | 327,640.01 | |
0807 - Child Support Employee Deductions - Offset Account | 8,175.83 | 8,175.83 | 0.00 | |
0900 - Departmental Suspense | 1,510,052.40 | 0.00 | 1,510,052.40 | |
Total | 5,743,304.96 | 19,182,421.11 | (13,439,116.15) |