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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 13,515,897.75 | 29,416,958.35 | (15,901,060.60) |
| |
0153 - GR Account - Water Resource Management | 867.26 | 382,446.97 | (381,579.71) |
| |
0301 - Rural Water Assistance Fund | 10,445,946.59 | 10,429,487.75 | 16,458.84 |
| |
0350 - | 32,815,327.05 | 55,402,990.26 | (22,587,663.21) |
| |
0351 - | 28,711,019.73 | 31,071,629.24 | (2,360,609.51) |
| |
0352 - | 636,514.81 | 16,167,879.97 | (15,531,365.16) |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,946,546.38 | 3,933,036.87 | 13,509.51 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 14,651,089.39 | 14,646,462.56 | 4,626.83 |
| |
0358 - Agricultural Water Conservation Fund | 11,460,835.14 | 12,849,460.89 | (1,388,625.75) |
| |
0359 - Agricultural Water Conservation Interest and Sinking Fund | 2,694,180.44 | 2,693,340.00 | 840.44 |
| |
0366 - Texas Water Development Board Agricultural Water Conservation Clearance Fund | 4,442,617.04 | 3,545,600.83 | 897,016.21 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 148,219,607.10 | 112,142,558.87 | 36,077,048.23 |
| |
0371 - Texas Water Development Fund II | 174,854,592.35 | 191,405,213.65 | (16,550,621.30) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 112,033,957.17 | 111,884,958.39 | 148,998.78 |
| |
0480 - Water Assistance Fund | 149,007,172.55 | 149,573,574.49 | (566,401.94) |
| |
0481 - Water Loan Assistance Fund | 894,938.04 | 1,021,122.44 | (126,184.40) |
| |
0483 - Research and Planning Fund | 6,381,638.42 | 6,321,427.49 | 60,210.93 |
| |
0562 - | 1.50 | 1.50 | 0.00 |
| |
0901 - | 2,400.00 | 2,450.00 | (50.00) |
| |
0942 - | 539,474.98 | 539,474.98 | 0.00 |
| Total | 715,254,623.69 | 753,430,075.50 | (38,175,451.81) |