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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 34,825,966.68 | 103,204,820.92 | (68,378,854.24) |
| |
0301 - Rural Water Assistance Fund | 13,605,113.08 | 13,379,889.46 | 225,223.62 |
| |
0302 - Water Infrastructure Fund | 184,185,937.54 | 185,334,788.12 | (1,148,850.58) |
| |
0356 - Economically Distressed Areas Clearance Fund | 2,423,376.99 | 2,459,071.45 | (35,694.46) |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 21,943,832.83 | 21,943,772.35 | 60.48 |
| |
0358 - Agricultural Water Conservation Fund | 14,638,540.81 | 18,294,853.37 | (3,656,312.56) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 189,080,015.54 | 178,033,291.11 | 11,046,724.43 |
| |
0371 - Texas Water Development Fund II | 596,576,746.59 | 635,593,080.18 | (39,016,333.59) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 146,161,694.99 | 146,983,132.35 | (821,437.36) |
| |
0480 - Water Assistance Fund | 117,872,267.74 | 118,881,612.65 | (1,009,344.91) |
| |
0481 - Water Loan Assistance Fund | 3,158,984.59 | 3,158,984.59 | 0.00 |
| |
0482 - Storage Acquisition Fund | 9,256.80 | 9,256.80 | 0.00 |
| |
0483 - Research and Planning Fund | 6,332,685.17 | 6,685,154.73 | (352,469.56) |
| |
0807 - Child Support Employee Deductions - Offset Account | 12,234.86 | 11,569.63 | 665.23 |
| Total | 1,330,826,654.21 | 1,433,973,277.71 | (103,146,623.50) |