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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 11,640,788.63 | 28,499,370.49 | (16,858,581.86) |
| |
0301 - Rural Water Assistance Fund | 6,136,631.40 | 6,122,488.49 | 14,142.91 |
| |
0350 - | 28,558,244.51 | 27,361,124.16 | 1,197,120.35 |
| |
0351 - | 45,659,800.51 | 45,306,570.29 | 353,230.22 |
| |
0352 - | 483,521.64 | 5,746,035.02 | (5,262,513.38) |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,412,721.01 | 3,311,034.58 | 101,686.43 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 15,532,312.42 | 15,520,167.94 | 12,144.48 |
| |
0358 - Agricultural Water Conservation Fund | 29,943,144.28 | 29,782,772.57 | 160,371.71 |
| |
0359 - Agricultural Water Conservation Interest and Sinking Fund | 2,699,046.30 | 2,696,619.31 | 2,426.99 |
| |
0366 - Texas Water Development Board Agricultural Water Conservation Clearance Fund | 5,310,883.70 | 4,247,366.25 | 1,063,517.45 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 82,122,400.19 | 80,987,967.00 | 1,134,433.19 |
| |
0371 - Texas Water Development Fund II | 151,375,081.97 | 168,033,756.19 | (16,658,674.22) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 83,301,684.81 | 83,254,343.26 | 47,341.55 |
| |
0480 - Water Assistance Fund | 206,855,368.91 | 206,521,766.71 | 333,602.20 |
| |
0481 - Water Loan Assistance Fund | 2,770,441.10 | 2,644,262.43 | 126,178.67 |
| |
0482 - Storage Acquisition Fund | 450,000.00 | 450,000.00 | 0.00 |
| |
0483 - Research and Planning Fund | 11,218,059.47 | 11,183,252.33 | 34,807.14 |
| |
0563 - | 216.04 | 216.04 | 0.00 |
| |
0901 - | 4,400.00 | 4,800.00 | (400.00) |
| |
0942 - | 509,671.24 | 464,001.10 | 45,670.14 |
| Total | 687,984,418.13 | 722,137,914.16 | (34,153,496.03) |