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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2002
September 1, 2001 - August 31, 2002
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 14,612,233.28 | 30,874,736.71 | (16,262,503.43) |
| |
0350 - | 6,596,605.73 | 6,812,495.84 | (215,890.11) |
| |
0351 - | 45,281,046.16 | 41,527,713.19 | 3,753,332.97 |
| |
0352 - | 26,254,405.80 | 24,866,544.99 | 1,387,860.81 |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,528,195.26 | 3,545,383.08 | (17,187.82) |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 12,347,256.15 | 12,276,402.31 | 70,853.84 |
| |
0358 - Agricultural Water Conservation Fund | 22,323,830.85 | 3,534,597.53 | 18,789,233.32 |
| |
0359 - Agricultural Water Conservation Interest and Sinking Fund | 3,529,434.02 | 9,257,046.19 | (5,727,612.17) |
| |
0363 - Groundwater Conservation District Loan Assistance Fund | 642,000.00 | 640,622.82 | 1,377.18 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 62,898,805.53 | 54,976,746.54 | 7,922,058.99 |
| |
0371 - Texas Water Development Fund II | 223,409,628.77 | 180,851,345.31 | 42,558,283.46 |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 51,339,492.22 | 51,217,264.12 | 122,228.10 |
| |
0480 - Water Assistance Fund | 271,890,513.63 | 272,448,235.12 | (557,721.49) |
| |
0481 - Water Loan Assistance Fund | 1,116,801.00 | 1,116,801.00 | 0.00 |
| |
0483 - Research and Planning Fund | 5,552,867.87 | 5,552,867.87 | 0.00 |
| |
0562 - | 2,729,287.73 | 3,070,769.79 | (341,482.06) |
| |
0563 - | 162,208.04 | 151,988.63 | 10,219.41 |
| |
0900 - Departmental Suspense | 407.15 | 407.15 | 0.00 |
| |
0901 - | 7,500.00 | 7,450.00 | 50.00 |
| |
0942 - | 571,209.81 | 571,209.81 | 0.00 |
| Total | 754,793,729.00 | 703,300,628.00 | 51,493,101.00 |