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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2022
September 1, 2021 - August 31, 2022
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 22,748,139.26 | 135,483,052.20 | (112,734,912.94) |
| |
0175 - Texas Infrastructure Resiliency Fund | 105,393,708.73 | 28,827,092.81 | 76,566,615.92 |
| |
0194 - Flood Infrastructure Fund | 593,250,718.89 | 803,131,664.43 | (209,880,945.54) |
| |
0301 - Rural Water Assistance Fund | 6,220,219.47 | 6,184,661.97 | 35,557.50 |
| |
0302 - Water Infrastructure Fund | 257,609,861.32 | 291,937,723.77 | (34,327,862.45) |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,140,795.81 | 3,133,056.39 | 7,739.42 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 27,524,470.42 | 27,511,798.21 | 12,672.21 |
| |
0358 - Agricultural Water Conservation Fund | 3,384,833.67 | 3,799,863.88 | (415,030.21) |
| |
0361 - State Water Implementation Fund | 136,184,037.32 | 169,653,016.79 | (33,468,979.47) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 202,940,696.08 | 206,929,066.04 | (3,988,369.96) |
| |
0371 - Texas Water Development Fund II | 358,813,058.07 | 416,927,106.18 | (58,114,048.11) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 195,089,548.13 | 195,039,998.19 | 49,549.94 |
| |
0480 - Water Assistance Fund | 73,708,669.41 | 74,395,760.33 | (687,090.92) |
| |
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 | 69,285,072.70 | 66,766,462.15 | 2,518,610.55 |
| |
0807 - Child Support Employee Deductions - Offset Account | 12,477.16 | 11,461.92 | 1,015.24 |
| Total | 2,055,429,228.04 | 2,429,854,706.86 | (374,425,478.82) |