| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2024
September 1, 2023 - October 31, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,033,576.19 | 12,744,389.62 | (8,710,813.43) |
| |
0175 - Texas Infrastructure Resiliency Fund | 253,082,777.89 | 251,997,176.84 | 1,085,601.05 |
| |
0194 - Flood Infrastructure Fund | 31,702,076.77 | 25,748,854.56 | 5,953,222.21 |
| |
0301 - Rural Water Assistance Fund | 1,567,597.57 | 1,575,106.32 | (7,508.75) |
| |
0302 - Water Infrastructure Fund | 7,673,433.10 | 3,397,856.70 | 4,275,576.40 |
| |
0356 - Economically Distressed Areas Clearance Fund | 1,512,557.65 | 0.00 | 1,512,557.65 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 59,409.31 | 45.76 | 59,363.55 |
| |
0358 - Agricultural Water Conservation Fund | 1,441,826.42 | 1,468,031.30 | (26,204.88) |
| |
0361 - State Water Implementation Fund | 139,026,403.42 | 186,972,759.39 | (47,946,355.97) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 25,832,888.57 | 70,037.29 | 25,762,851.28 |
| |
0371 - Texas Water Development Fund II | 46,917,653.31 | 65,626,551.45 | (18,708,898.14) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 45,992.35 | 58.25 | 45,934.10 |
| |
0480 - Water Assistance Fund | 4,451,483.91 | 4,747,365.21 | (295,881.30) |
| |
0483 - Research and Planning Fund | 2,475,964.85 | 2,593,470.38 | (117,505.53) |
| |
0807 - Child Support Employee Deductions - Offset Account | 11,791.01 | 11,772.01 | 19.00 |
| Total | 519,835,432.32 | 556,953,475.08 | (37,118,042.76) |