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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2024
September 1, 2023 - November 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,696,197.07 | 17,584,339.86 | (12,888,142.79) |
| |
0175 - Texas Infrastructure Resiliency Fund | 256,912,559.18 | 252,730,057.87 | 4,182,501.31 |
| |
0194 - Flood Infrastructure Fund | 285,618,601.92 | 319,964,756.72 | (34,346,154.80) |
| |
0301 - Rural Water Assistance Fund | 1,744,542.03 | 1,727,124.57 | 17,417.46 |
| |
0302 - Water Infrastructure Fund | 8,492,515.96 | 3,574,926.70 | 4,917,589.26 |
| |
0356 - Economically Distressed Areas Clearance Fund | 1,941,666.50 | 0.00 | 1,941,666.50 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 59,528.18 | 164.63 | 59,363.55 |
| |
0358 - Agricultural Water Conservation Fund | 1,533,426.81 | 1,689,589.48 | (156,162.67) |
| |
0361 - State Water Implementation Fund | 139,308,395.41 | 186,972,759.39 | (47,664,363.98) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 31,931,504.86 | 5,002,341.67 | 26,929,163.19 |
| |
0371 - Texas Water Development Fund II | 153,982,641.45 | 205,440,635.59 | (51,457,994.14) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 4,942,274.33 | 4,896,340.23 | 45,934.10 |
| |
0480 - Water Assistance Fund | 4,951,483.91 | 5,588,280.95 | (636,797.04) |
| |
0483 - Research and Planning Fund | 2,784,991.74 | 2,884,269.70 | (99,277.96) |
| |
0807 - Child Support Employee Deductions - Offset Account | 15,727.68 | 15,708.68 | 19.00 |
| |
5180 - Strategic Mapping | 0.00 | 9,894.67 | (9,894.67) |
| Total | 898,916,057.03 | 1,008,081,190.71 | (109,165,133.68) |