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Activity for Agency 473 - Public Utility Commission of Texas
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 2,141,000.23 | 5,775,069.11 | (3,634,068.88) |
|
2023 | 3,983,970.68 | 29,047,916.49 | (25,063,945.81) |
|
2022 | 7,546,751.30 | 26,088,771.12 | (18,542,019.82) |
|
2021 | 5,743,304.96 | 19,182,421.11 | (13,439,116.15) |
|
2020 | 4,716,321.93 | 20,646,654.29 | (15,930,332.36) |
|
2019 | 3,328,544.29 | 20,052,474.00 | (16,723,929.71) |
|
2018 | 5,622,903.64 | 22,492,678.73 | (16,869,775.09) |
|
2017 | 7,818,544.05 | 55,692,641.71 | (47,874,097.66) |
|
2016 | 408,123,637.53 | 726,736,375.75 | (318,612,738.22) |
|
2015 | 547,108,942.91 | 740,510,663.23 | (193,401,720.32) |
|
2014 | 1,438,503,782.32 | 1,747,820,836.12 | (309,317,053.80) |
|
2013 | 986,618,902.41 | 921,013,966.44 | 65,604,935.97 |
|
2012 | 899,093,024.08 | 819,771,305.03 | 79,321,719.05 |
|
2011 | 788,232,953.65 | 724,750,991.79 | 63,481,961.86 |
|
2010 | 801,027,697.76 | 754,581,759.88 | 46,445,937.88 |
|
2009 | 731,696,620.96 | 699,493,404.81 | 32,203,216.15 |
|
2008 | 544,151,705.18 | 458,325,680.26 | 85,826,024.92 |
|
2007 | 162,013,070.71 | 25,280,160.75 | 136,732,909.96 |
|
2006 | 154,358,021.79 | 28,288,627.39 | 126,069,394.40 |
|
2005 | 139,188,876.75 | 71,209,544.27 | 67,979,332.48 |
|
2004 | 136,210,930.48 | 116,623,252.67 | 19,587,677.81 |
|
2003 | 160,080,381.82 | 214,551,934.06 | (54,471,552.24) |
|
2002 | 120,301,822.03 | 89,359,788.42 | 30,942,033.61 |
|
2001 | 73,271,423.90 | 90,224,656.51 | (16,953,232.61) |
|
2000 | 8,689,042.36 | 15,684,785.75 | (6,995,743.39) |