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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 25,180,573.26 | 103,080,133.12 | (77,899,559.86) |
| |
0301 - Rural Water Assistance Fund | 15,370,303.99 | 15,209,906.48 | 160,397.51 |
| |
0302 - Water Infrastructure Fund | 176,657,520.36 | 176,818,866.00 | (161,345.64) |
| |
0356 - Economically Distressed Areas Clearance Fund | 2,901,984.54 | 2,684,538.22 | 217,446.32 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 24,801,571.78 | 24,802,859.55 | (1,287.77) |
| |
0358 - Agricultural Water Conservation Fund | 18,077,431.73 | 20,809,869.11 | (2,732,437.38) |
| |
0361 - State Water Implementation Fund | 2,003,766,014.76 | 1,727,000,000.00 | 276,766,014.76 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 199,156,101.10 | 205,396,614.07 | (6,240,512.97) |
| |
0371 - Texas Water Development Fund II | 231,648,285.33 | 279,571,491.49 | (47,923,206.16) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 131,700,244.08 | 131,706,099.77 | (5,855.69) |
| |
0480 - Water Assistance Fund | 113,868,213.50 | 105,876,662.19 | 7,991,551.31 |
| |
0481 - Water Loan Assistance Fund | 2,015,000.00 | 2,015,000.00 | 0.00 |
| |
0482 - Storage Acquisition Fund | 13,224.00 | 13,224.00 | 0.00 |
| |
0483 - Research and Planning Fund | 6,319,527.98 | 6,050,595.56 | 268,932.42 |
| |
0807 - Child Support Employee Deductions - Offset Account | 8,836.84 | 9,197.07 | (360.23) |
| Total | 2,951,484,833.25 | 2,801,045,056.63 | 150,439,776.62 |