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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 31,543,339.36 | 105,851,306.42 | (74,307,967.06) |
| |
0301 - Rural Water Assistance Fund | 8,982,393.68 | 15,776,320.61 | (6,793,926.93) |
| |
0302 - Water Infrastructure Fund | 187,806,192.55 | 187,519,033.70 | 287,158.85 |
| |
0330 - Floodplain Management Fund | 6,100,000.00 | 6,100,000.00 | 0.00 |
| |
0356 - Economically Distressed Areas Clearance Fund | 2,728,698.83 | 2,417,062.62 | 311,636.21 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 29,582,515.55 | 29,582,516.45 | (0.90) |
| |
0358 - Agricultural Water Conservation Fund | 5,494,378.07 | 4,211,096.79 | 1,283,281.28 |
| |
0361 - State Water Implementation Fund | 110,402,891.73 | 217,679,366.93 | (107,276,475.20) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 205,056,093.67 | 183,420,708.05 | 21,635,385.62 |
| |
0371 - Texas Water Development Fund II | 549,494,282.62 | 537,616,902.25 | 11,877,380.37 |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 120,753,626.49 | 121,386,206.53 | (632,580.04) |
| |
0453 - Disaster Contingency | 0.00 | 635,928.06 | (635,928.06) |
| |
0480 - Water Assistance Fund | 5,343,015.29 | 11,511,749.60 | (6,168,734.31) |
| |
0481 - Water Loan Assistance Fund | 3,682,057.90 | 1,889,115.80 | 1,792,942.10 |
| |
0482 - Storage Acquisition Fund | 13,224.00 | 0.00 | 13,224.00 |
| |
0483 - Research and Planning Fund | 6,255,113.69 | 5,293,952.29 | 961,161.40 |
| |
0807 - Child Support Employee Deductions - Offset Account | 18,510.12 | 17,917.96 | 592.16 |
| Total | 1,273,256,333.55 | 1,430,909,184.06 | (157,652,850.51) |