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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 18,058,902.86 | 35,120,584.82 | (17,061,681.96) |
| |
0301 - Rural Water Assistance Fund | 39,506,004.96 | 39,421,051.61 | 84,953.35 |
| |
0350 - | 108.12 | 108.12 | 0.00 |
| |
0351 - | 0.16 | 0.16 | 0.00 |
| |
0352 - | 0.40 | 0.40 | 0.00 |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,765,792.80 | 3,786,635.62 | (20,842.82) |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 18,421,368.35 | 18,422,837.93 | (1,469.58) |
| |
0358 - Agricultural Water Conservation Fund | 29,956,320.57 | 31,253,104.08 | (1,296,783.51) |
| |
0359 - Agricultural Water Conservation Interest and Sinking Fund | 2,697,418.85 | 2,697,840.00 | (421.15) |
| |
0366 - Texas Water Development Board Agricultural Water Conservation Clearance Fund | 5,291,729.89 | 4,271,873.78 | 1,019,856.11 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 114,689,758.01 | 111,630,253.70 | 3,059,504.31 |
| |
0371 - Texas Water Development Fund II | 158,344,714.48 | 214,500,887.22 | (56,156,172.74) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 92,232,147.16 | 92,316,287.97 | (84,140.81) |
| |
0480 - Water Assistance Fund | 194,629,180.26 | 193,578,556.77 | 1,050,623.49 |
| |
0481 - Water Loan Assistance Fund | 1,915,125.43 | 1,915,125.43 | 0.00 |
| |
0482 - Storage Acquisition Fund | 5,175.50 | 0.00 | 5,175.50 |
| |
0483 - Research and Planning Fund | 6,011,819.94 | 5,924,544.86 | 87,275.08 |
| |
0901 - | 2,400.00 | 2,400.00 | 0.00 |
| |
0942 - | 616,952.50 | 616,952.50 | 0.00 |
| Total | 686,144,920.24 | 755,459,044.97 | (69,314,124.73) |