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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2023
September 1, 2022 - August 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 52,331,153.46 | 119,008,269.77 | (66,677,116.31) |
| |
0175 - Texas Infrastructure Resiliency Fund | 409,885,341.84 | 431,460,963.23 | (21,575,621.39) |
| |
0194 - Flood Infrastructure Fund | 1,068,251,851.01 | 533,112,164.65 | 535,139,686.36 |
| |
0301 - Rural Water Assistance Fund | 5,643,722.18 | 5,562,965.01 | 80,757.17 |
| |
0302 - Water Infrastructure Fund | 172,570,866.93 | 173,297,217.99 | (726,351.06) |
| |
0356 - Economically Distressed Areas Clearance Fund | 3,543,093.50 | 3,174,721.14 | 368,372.36 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 31,025,604.91 | 31,041,030.49 | (15,425.58) |
| |
0358 - Agricultural Water Conservation Fund | 10,335,634.82 | 10,894,739.94 | (559,105.12) |
| |
0361 - State Water Implementation Fund | 185,716,912.06 | 200,027,223.26 | (14,310,311.20) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 199,600,745.36 | 184,169,863.36 | 15,430,882.00 |
| |
0371 - Texas Water Development Fund II | 255,859,007.73 | 138,686,167.23 | 117,172,840.50 |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 85,826,967.00 | 85,885,294.92 | (58,327.92) |
| |
0480 - Water Assistance Fund | 16,539,758.94 | 17,192,352.52 | (652,593.58) |
| |
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 | 7,662,290.54 | 6,096,058.38 | 1,566,232.16 |
| |
0807 - Child Support Employee Deductions - Offset Account | 25,640.75 | 23,459.32 | 2,181.43 |
| |
5180 - Strategic Mapping | 152,498.00 | 142,618.82 | 9,879.18 |
| Total | 2,505,094,010.63 | 1,939,898,031.63 | 565,195,979.00 |