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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 23,167,185.84 | 108,088,794.26 | (84,921,608.42) |
| |
0301 - Rural Water Assistance Fund | 11,793,790.68 | 11,652,083.13 | 141,707.55 |
| |
0302 - Water Infrastructure Fund | 198,808,264.96 | 198,180,017.00 | 628,247.96 |
| |
0356 - Economically Distressed Areas Clearance Fund | 2,775,865.21 | 2,706,795.80 | 69,069.41 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 30,617,793.85 | 30,606,225.12 | 11,568.73 |
| |
0358 - Agricultural Water Conservation Fund | 13,633,435.54 | 13,045,405.57 | 588,029.97 |
| |
0361 - State Water Implementation Fund | 296,445,205.89 | 185,004,075.82 | 111,441,130.07 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 205,481,967.85 | 203,421,574.01 | 2,060,393.84 |
| |
0371 - Texas Water Development Fund II | 221,146,673.89 | 242,086,792.64 | (20,940,118.75) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 151,225,492.18 | 151,186,856.20 | 38,635.98 |
| |
0453 - Disaster Contingency | 0.00 | 1,802,344.90 | (1,802,344.90) |
| |
0480 - Water Assistance Fund | 21,170,627.31 | 16,413,754.23 | 4,756,873.08 |
| |
0481 - Water Loan Assistance Fund | 1,700,000.00 | 100,000.00 | 1,600,000.00 |
| |
0482 - Storage Acquisition Fund | 36,145.60 | 36,145.60 | 0.00 |
| |
0483 - Research and Planning Fund | 2,651,444.51 | 3,216,963.62 | (565,519.11) |
| |
0807 - Child Support Employee Deductions - Offset Account | 13,128.08 | 14,233.08 | (1,105.00) |
| Total | 1,180,667,021.39 | 1,167,562,060.98 | 13,104,960.41 |