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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2024
September 1, 2023 - December 30, 2023
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 6,351,038.73 | 24,116,885.35 | (17,765,846.62) |
| |
0175 - Texas Infrastructure Resiliency Fund | 259,157,520.53 | 253,708,414.84 | 5,449,105.69 |
| |
0194 - Flood Infrastructure Fund | 289,540,071.47 | 320,052,313.90 | (30,512,242.43) |
| |
0301 - Rural Water Assistance Fund | 1,920,216.38 | 1,932,977.45 | (12,761.07) |
| |
0302 - Water Infrastructure Fund | 19,644,259.48 | 8,918,801.42 | 10,725,458.06 |
| |
0356 - Economically Distressed Areas Clearance Fund | 2,007,593.50 | 0.00 | 2,007,593.50 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 59,771.35 | 164.63 | 59,606.72 |
| |
0358 - Agricultural Water Conservation Fund | 1,555,529.15 | 1,700,984.19 | (145,455.04) |
| |
0361 - State Water Implementation Fund | 139,472,186.35 | 186,972,759.39 | (47,500,573.04) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 34,502,612.55 | 5,002,341.67 | 29,500,270.88 |
| |
0371 - Texas Water Development Fund II | 166,545,402.32 | 243,213,398.75 | (76,667,996.43) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 4,951,113.91 | 4,896,340.23 | 54,773.68 |
| |
0480 - Water Assistance Fund | 4,589,108.50 | 5,803,326.26 | (1,214,217.76) |
| |
0483 - Research and Planning Fund | 3,430,776.81 | 3,613,279.16 | (182,502.35) |
| |
0807 - Child Support Employee Deductions - Offset Account | 19,203.11 | 19,645.35 | (442.24) |
| |
5180 - Strategic Mapping | 0.00 | 9,894.67 | (9,894.67) |
| Total | 933,746,404.14 | 1,059,961,527.26 | (126,215,123.12) |