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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund14,612,233.28 30,874,736.71 (16,262,503.43)
Manual of Accounts All fiscal years 0350 - Water Development Clearance Fund6,596,605.73 6,812,495.84 (215,890.11)
Manual of Accounts All fiscal years 0351 - Texas Water Development Fund45,281,046.16 41,527,713.19 3,753,332.97
Manual of Accounts All fiscal years 0352 - Water Development Bonds Interest and Sinking Fund26,254,405.80 24,866,544.99 1,387,860.81
Manual of Accounts All fiscal years 0356 - Economically Distressed Areas Clearance Fund3,528,195.26 3,545,383.08 (17,187.82)
Manual of Accounts All fiscal years 0357 - Economically Distressed Areas Clearance Interest and Sinking Fund12,347,256.15 12,276,402.31 70,853.84
Manual of Accounts All fiscal years 0358 - Agricultural Water Conservation Fund22,323,830.85 3,534,597.53 18,789,233.32
Manual of Accounts All fiscal years 0359 - Agricultural Water Conservation Interest and Sinking Fund3,529,434.02 9,257,046.19 (5,727,612.17)
Manual of Accounts All fiscal years 0363 - Groundwater Conservation District Loan Assistance Fund642,000.00 640,622.82 1,377.18
Manual of Accounts All fiscal years 0370 - Texas Water Development Fund II Clearance Fund62,898,805.53 54,976,746.54 7,922,058.99
Manual of Accounts All fiscal years 0371 - Texas Water Development Fund II223,409,628.77 180,851,345.31 42,558,283.46
Manual of Accounts All fiscal years 0372 - Texas Water Development Fund II Interest and Sinking Fund51,339,492.22 51,217,264.12 122,228.10
Manual of Accounts All fiscal years 0480 - Water Assistance Fund271,890,513.63 272,448,235.12 (557,721.49)
Manual of Accounts All fiscal years 0481 - Water Loan Assistance Fund1,116,801.00 1,116,801.00 0.00
Manual of Accounts All fiscal years 0483 - Research and Planning Fund5,552,867.87 5,552,867.87 0.00
Manual of Accounts All fiscal years 0562 - Agricultural Trust Fund2,729,287.73 3,070,769.79 (341,482.06)
Manual of Accounts All fiscal years 0563 - Agricultural Soil & Water Conservation162,208.04 151,988.63 10,219.41
Manual of Accounts All fiscal years 0900 - Departmental Suspense407.15 407.15 0.00
Manual of Accounts All fiscal years 0901 - US Savings Bond Account7,500.00 7,450.00 50.00
Manual of Accounts All fiscal years 0942 - TexaSaver Hold Transmit Account - 401K Deferred Compensation571,209.81 571,209.81 0.00
 Total754,793,729.00703,300,628.0051,493,101.00