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Activity for Agency 473 - Public Utility Commission of Texas
Fund 0153 - Water Resource Management
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 5,804,588.00 | 4,075,046.60 | 1,729,541.40 |
|
2024 | 6,177,365.46 | 6,035,738.60 | 141,626.86 |
|
2023 | 3,559,366.28 | 3,921,237.41 | (361,871.13) |
|
2022 | 3,869,687.12 | 3,708,348.07 | 161,339.05 |
|
2021 | 3,838,868.90 | 3,511,228.89 | 327,640.01 |
|
2020 | 3,963,828.85 | 4,575,865.61 | (612,036.76) |
|
2019 | 3,210,424.14 | 3,058,760.97 | 151,663.17 |
|
2018 | 3,047,793.36 | 3,005,354.46 | 42,438.90 |
|
2017 | 3,496,444.47 | 3,229,272.24 | 267,172.23 |
|
2016 | 3,295,222.98 | 3,313,639.37 | (18,416.39) |
|
2015 | 1,626,983.00 | 1,761,346.37 | (134,363.37) |