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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2019
September 1, 2018 - August 31, 2019
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 29,898,234.83 | 94,207,767.54 | (64,309,532.71) |
| |
0175 - Texas Infrastructure Resiliency Fund | 685,128,643.96 | 0.00 | 685,128,643.96 |
| |
0301 - Rural Water Assistance Fund | 14,448,422.89 | 14,369,407.97 | 79,014.92 |
| |
0302 - Water Infrastructure Fund | 214,241,226.28 | 213,590,197.72 | 651,028.56 |
| |
0330 - Floodplain Management Fund | 3,952,092.29 | 3,363,886.63 | 588,205.66 |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,657,858.78 | 3,405,951.19 | 251,907.59 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 33,090,406.26 | 33,071,608.31 | 18,797.95 |
| |
0358 - Agricultural Water Conservation Fund | 1,795,815.81 | 2,750,831.37 | (955,015.56) |
| |
0361 - State Water Implementation Fund | 405,299,599.76 | 425,865,290.57 | (20,565,690.81) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 221,124,325.32 | 245,774,522.74 | (24,650,197.42) |
| |
0371 - Texas Water Development Fund II | 408,548,570.25 | 399,819,841.75 | 8,728,728.50 |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 330,642,753.86 | 330,585,554.83 | 57,199.03 |
| |
0453 - Disaster Contingency | 0.00 | 1,671,881.87 | (1,671,881.87) |
| |
0480 - Water Assistance Fund | 5,306,110.92 | 8,073,465.79 | (2,767,354.87) |
| |
0481 - Water Loan Assistance Fund | 100,000.00 | 100,000.00 | 0.00 |
| |
0482 - Storage Acquisition Fund | 22,921.60 | 22,921.60 | 0.00 |
| |
0483 - Research and Planning Fund | 5,093,899.57 | 5,171,757.92 | (77,858.35) |
| |
0807 - Child Support Employee Deductions - Offset Account | 13,466.08 | 12,745.08 | 721.00 |
| Total | 2,362,364,348.46 | 1,781,857,632.88 | 580,506,715.58 |