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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2020
September 1, 2019 - August 31, 2020
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 32,165,638.02 | 94,775,857.19 | (62,610,219.17) |
| |
0175 - Texas Infrastructure Resiliency Fund | 734,243,327.62 | 778,013,385.54 | (43,770,057.92) |
| |
0194 - Flood Infrastructure Fund | 1,590,863,588.77 | 793,649,448.99 | 797,214,139.78 |
| |
0301 - Rural Water Assistance Fund | 44,151,466.31 | 43,962,976.35 | 188,489.96 |
| |
0302 - Water Infrastructure Fund | 338,973,238.96 | 269,624,413.28 | 69,348,825.68 |
| |
0330 - Floodplain Management Fund | 185,968.72 | 2,649,313.04 | (2,463,344.32) |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,256,794.75 | 3,279,189.30 | (22,394.55) |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 30,363,302.90 | 30,383,984.39 | (20,681.49) |
| |
0358 - Agricultural Water Conservation Fund | 14,630,360.08 | 15,627,489.40 | (997,129.32) |
| |
0361 - State Water Implementation Fund | 269,408,350.01 | 285,624,847.75 | (16,216,497.74) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 192,216,973.84 | 168,502,928.33 | 23,714,045.51 |
| |
0371 - Texas Water Development Fund II | 209,095,326.63 | 177,061,278.11 | 32,034,048.52 |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 113,882,542.32 | 113,953,560.08 | (71,017.76) |
| |
0480 - Water Assistance Fund | 16,082,172.20 | 16,870,859.25 | (788,687.05) |
| |
0481 - Water Loan Assistance Fund | 100,000.00 | 5,317,942.10 | (5,217,942.10) |
| |
0482 - Storage Acquisition Fund | 22,921.60 | 22,921.60 | 0.00 |
| |
0483 - Research and Planning Fund | 8,346,383.76 | 6,023,737.11 | 2,322,646.65 |
| |
0807 - Child Support Employee Deductions - Offset Account | 19,471.08 | 18,271.08 | 1,200.00 |
| Total | 3,598,007,827.57 | 2,805,362,402.89 | 792,645,424.68 |