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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,558,087.71 | 34,166,160.50 | (19,608,072.79) |
| |
0350 - | 7,160,853.60 | 10,452,213.35 | (3,291,359.75) |
| |
0351 - | 92,911,386.84 | 95,858,003.09 | (2,946,616.25) |
| |
0352 - | 69,473,111.55 | 61,542,592.66 | 7,930,518.89 |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,468,772.46 | 3,357,738.13 | 111,034.33 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 10,654,282.09 | 11,654,282.09 | (1,000,000.00) |
| |
0358 - Agricultural Water Conservation Fund | 5,369,037.43 | 4,013,643.89 | 1,355,393.54 |
| |
0359 - Agricultural Water Conservation Interest and Sinking Fund | 4,013,643.89 | 4,312,887.01 | (299,243.12) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 59,970,855.76 | 62,210,863.33 | (2,240,007.57) |
| |
0371 - Texas Water Development Fund II | 251,168,783.75 | 166,274,580.60 | 84,894,203.15 |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 111,615,134.40 | 111,614,616.29 | 518.11 |
| |
0480 - Water Assistance Fund | 201,682,517.23 | 202,919,736.14 | (1,237,218.91) |
| |
0481 - Water Loan Assistance Fund | 1,762,208.82 | 1,762,208.82 | 0.00 |
| |
0482 - Storage Acquisition Fund | 169,974.00 | 169,974.00 | 0.00 |
| |
0483 - Research and Planning Fund | 9,625,659.95 | 9,633,571.24 | (7,911.29) |
| |
0562 - | 41,985,909.51 | 27,967,648.45 | 14,018,261.06 |
| |
0563 - | 201,635.37 | 208,355.77 | (6,720.40) |
| |
0900 - Departmental Suspense | 19,223.50 | 23,981.25 | (4,757.75) |
| |
0901 - | 6,900.00 | 6,900.00 | 0.00 |
| |
0942 - | 504,434.17 | 504,434.17 | 0.00 |
| |
0980 - Correction Account For Direct Deposit | (39.36) | 0.00 | (39.36) |
| Total | 886,322,372.67 | 808,654,390.78 | 77,667,981.89 |