Each year, LCRA staff prepares business and capital plans that outline how LCRA will allocate its staff, funds and other resources to carry out its mission to enhance the quality of life of the Texans we serve through water stewardship, energy and community service. LCRA follows priorities set by the LCRA Board of Directors and management. The business plan is LCRA's budget for fiscal year (FY) 2017 beginning July 1, 2016.
LCRA’s business plan includes goals and objectives set for the entire LCRA organization and discusses specific actions for LCRA's product lines of Wholesale Power, Transmission, Water and Public Services. Though the plan focuses on the upcoming fiscal year, it also includes financial information for LCRA and its product lines for the coming five years.
LCRA also publishes a business plan for its nonprofit corporation, LCRA Transmission Services Corporation, which owns and manages LCRA's electric transmission assets and operations.
The business plan includes information on LCRA's revenues and expenses, as well as factors that will affect LCRA's rates and fees for its electric, water and public services.
Read the LCRA business and capital plans:
The graph below summarizes the sources of LCRA's total projected revenues for FY 2017 and how they will be used during the fiscal year. The graph on the bottom also reflects revenues and expenses for FY 2017, but it excludes fuel and purchased power revenues and expenses. This provides a more detailed look at nonfuel expenses forecast for the upcoming fiscal year.