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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 29,862,161.59 | 105,632,114.42 | (75,769,952.83) |
| |
0301 - Rural Water Assistance Fund | 14,460,795.98 | 7,250,768.25 | 7,210,027.73 |
| |
0302 - Water Infrastructure Fund | 169,954,656.52 | 169,626,004.56 | 328,651.96 |
| |
0356 - Economically Distressed Areas Clearance Fund | 2,476,889.25 | 2,971,615.83 | (494,726.58) |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 30,045,137.71 | 30,046,462.89 | (1,325.18) |
| |
0358 - Agricultural Water Conservation Fund | 13,188,883.20 | 13,268,004.25 | (79,121.05) |
| |
0361 - State Water Implementation Fund | 277,679,366.93 | 336,766,014.76 | (59,086,647.83) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 167,801,894.20 | 203,723,506.40 | (35,921,612.20) |
| |
0371 - Texas Water Development Fund II | 295,969,534.51 | 294,032,810.16 | 1,936,724.35 |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 145,235,288.52 | 144,607,027.88 | 628,260.64 |
| |
0480 - Water Assistance Fund | 52,799,692.25 | 50,097,731.72 | 2,701,960.53 |
| |
0481 - Water Loan Assistance Fund | 1,825,000.00 | 0.00 | 1,825,000.00 |
| |
0482 - Storage Acquisition Fund | 13,224.00 | 0.00 | 13,224.00 |
| |
0483 - Research and Planning Fund | 9,016,459.13 | 8,003,777.19 | 1,012,681.94 |
| |
0807 - Child Support Employee Deductions - Offset Account | 13,765.00 | 13,165.00 | 600.00 |
| Total | 1,210,342,748.79 | 1,366,039,003.31 | (155,696,254.52) |