Each year, LCRA staff prepares a business plan that outlines how LCRA will allocate its staff, funds and other resources to carry out its mission of providing energy, water and community services to the people of Texas. The staff follows priorities set by the LCRA Board of Directors and management.
Each year’s business plan includes goals and objectives set for the entire LCRA organization and discusses specific actions for each of LCRA’s five business units: Wholesale Power Services, Transmission Services, Water Services, Community Services and Corporate Services. Though the plan focuses on the upcoming fiscal year, it also includes financial information for LCRA and its business units for the coming five years.
LCRA also publishes a business plan for its affiliate, LCRA Transmission Services Corporation, which owns and manages LCRA’s electric transmission assets and operations.
This year’s business plan includes additional information on LCRA’s sources and uses of revenues, as well as factors that will affect LCRA’s rates and fees for its electric, water and community services.
Read the LCRA Business Plan
