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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 25,166,130.47 | 92,796,777.85 | (67,630,647.38) |
| |
0301 - Rural Water Assistance Fund | 9,727,770.94 | 9,616,669.26 | 111,101.68 |
| |
0302 - Water Infrastructure Fund | 192,252,607.04 | 191,811,044.36 | 441,562.68 |
| |
0330 - Floodplain Management Fund | 3,691,464.56 | 1,812,397.28 | 1,879,067.28 |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,010,834.36 | 2,978,863.47 | 31,970.89 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 29,883,920.65 | 29,884,503.38 | (582.73) |
| |
0358 - Agricultural Water Conservation Fund | 12,808,278.61 | 13,783,797.43 | (975,518.82) |
| |
0361 - State Water Implementation Fund | 434,210,145.89 | 443,667,515.39 | (9,457,369.50) |
| |
0363 - Groundwater Conservation District Loan Assistance Fund | 0.00 | 185,784.88 | (185,784.88) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 231,152,605.18 | 217,149,988.22 | 14,002,616.96 |
| |
0371 - Texas Water Development Fund II | 237,198,005.40 | 241,405,551.27 | (4,207,545.87) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 136,737,366.66 | 136,735,205.05 | 2,161.61 |
| |
0453 - Disaster Contingency | 0.00 | 2,303,526.84 | (2,303,526.84) |
| |
0480 - Water Assistance Fund | 18,746,275.84 | 20,387,506.37 | (1,641,230.53) |
| |
0481 - Water Loan Assistance Fund | 9,667,884.20 | 9,667,884.20 | 0.00 |
| |
0482 - Storage Acquisition Fund | 22,921.60 | 49,369.60 | (26,448.00) |
| |
0483 - Research and Planning Fund | 3,618,084.92 | 5,018,132.87 | (1,400,047.95) |
| |
0807 - Child Support Employee Deductions - Offset Account | 7,698.08 | 7,698.08 | 0.00 |
| Total | 1,347,901,994.40 | 1,419,262,215.80 | (71,360,221.40) |