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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 35,001,350.54 | 122,718,973.71 | (87,717,623.17) |
| |
0301 - Rural Water Assistance Fund | 11,174,265.20 | 11,048,442.27 | 125,822.93 |
| |
0302 - Water Infrastructure Fund | 454,754,801.57 | 507,098,784.26 | (52,343,982.69) |
| |
0356 - Economically Distressed Areas Clearance Fund | 2,710,787.93 | 2,739,133.57 | (28,345.64) |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 21,414,947.50 | 21,415,433.57 | (486.07) |
| |
0358 - Agricultural Water Conservation Fund | 31,681,371.24 | 35,357,002.85 | (3,675,631.61) |
| |
0359 - Agricultural Water Conservation Interest and Sinking Fund | 0.00 | 391.01 | (391.01) |
| |
0366 - Texas Water Development Board Agricultural Water Conservation Clearance Fund | 7,403,359.31 | 6,483,638.10 | 919,721.21 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 155,798,077.25 | 131,358,382.13 | 24,439,695.12 |
| |
0371 - Texas Water Development Fund II | 616,692,918.85 | 616,400,382.13 | 292,536.72 |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 149,062,693.63 | 171,637,959.31 | (22,575,265.68) |
| |
0480 - Water Assistance Fund | 211,444,669.10 | 211,387,592.80 | 57,076.30 |
| |
0481 - Water Loan Assistance Fund | 7,391,583.75 | 7,391,583.75 | 0.00 |
| |
0482 - Storage Acquisition Fund | 10,351.00 | 0.00 | 10,351.00 |
| |
0483 - Research and Planning Fund | 12,891,882.51 | 12,829,195.46 | 62,687.05 |
| |
0807 - Child Support Employee Deductions - Offset Account | 36,644.44 | 36,744.44 | (100.00) |
| |
0901 - | 1,200.00 | 1,200.00 | 0.00 |
| |
0942 - | 722,716.12 | 722,716.12 | 0.00 |
| Total | 1,718,193,619.94 | 1,858,627,555.48 | (140,433,935.54) |