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Activity by Fund
Agency 473 - Public Utility Commission of Texas
Fiscal Year 2022
September 1, 2021 - August 31, 2022
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
0001 - General Revenue Fund | 476,008.20 | 19,228,705.04 | (18,752,696.84) | |
0153 - Water Resource Management | 3,869,687.12 | 3,708,348.07 | 161,339.05 | |
0807 - Child Support Employee Deductions - Offset Account | 21,089.10 | 21,718.01 | (628.91) | |
0900 - Departmental Suspense | 3,179,966.88 | 3,130,000.00 | 49,966.88 | |
Total | 7,546,751.30 | 26,088,771.12 | (18,542,019.82) |