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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2024
September 1, 2023 - June 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 19,467,375.30 | 121,961,685.82 | (102,494,310.52) |
| |
0175 - Texas Infrastructure Resiliency Fund | 274,448,356.50 | 264,746,594.42 | 9,701,762.08 |
| |
0194 - Flood Infrastructure Fund | 318,910,601.53 | 319,817,015.18 | (906,413.65) |
| |
0301 - Rural Water Assistance Fund | 3,318,658.82 | 3,256,193.10 | 62,465.72 |
| |
0302 - Water Infrastructure Fund | 241,308,887.21 | 319,513,326.67 | (78,204,439.46) |
| |
0356 - Economically Distressed Areas Clearance Fund | 5,182,438.22 | 2,665,138.51 | 2,517,299.71 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 8,184,519.27 | 7,206,471.72 | 978,047.55 |
| |
0358 - Agricultural Water Conservation Fund | 5,257,976.02 | 5,116,166.37 | 141,809.65 |
| |
0361 - State Water Implementation Fund | 140,471,769.92 | 186,972,759.39 | (46,500,989.47) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 186,132,125.33 | 143,162,632.77 | 42,969,492.56 |
| |
0371 - Texas Water Development Fund II | 230,762,441.68 | 300,590,474.56 | (69,828,032.88) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 27,965,206.51 | 27,956,533.29 | 8,673.22 |
| |
0480 - Water Assistance Fund | 9,020,162.90 | 10,407,686.86 | (1,387,523.96) |
| |
0481 - Water Loan Assistance Fund | 70,000.00 | 70,000.00 | 0.00 |
| |
0483 - Research and Planning Fund | 9,253,299.41 | 6,338,453.61 | 2,914,845.80 |
| |
0484 - Texas Water Fund | 1,019,539,789.54 | 0.00 | 1,019,539,789.54 |
| |
0807 - Child Support Employee Deductions - Offset Account | 37,994.57 | 39,618.24 | (1,623.67) |
| |
5180 - Strategic Mapping | 4,794.75 | 14,777.34 | (9,982.59) |
| Total | 2,499,336,397.48 | 1,719,835,527.85 | 779,500,869.63 |