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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 22,137,906.67 | 210,738,804.80 | (188,600,898.13) |
| |
0175 - Texas Infrastructure Resiliency Fund | 325,255,411.05 | 314,305,748.95 | 10,949,662.10 |
| |
0194 - Flood Infrastructure Fund | 383,859,687.38 | 380,678,141.11 | 3,181,546.27 |
| |
0301 - Rural Water Assistance Fund | 3,732,393.34 | 3,519,121.01 | 213,272.33 |
| |
0302 - Water Infrastructure Fund | 241,476,204.77 | 319,551,407.50 | (78,075,202.73) |
| |
0356 - Economically Distressed Areas Clearance Fund | 5,568,506.54 | 5,988,832.02 | (420,325.48) |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 36,195,801.30 | 35,221,804.33 | 973,996.97 |
| |
0358 - Agricultural Water Conservation Fund | 7,344,664.07 | 7,183,348.11 | 161,315.96 |
| |
0361 - State Water Implementation Fund | 140,640,101.02 | 186,972,759.39 | (46,332,658.37) |
| |
0370 - Texas Water Development Fund II Clearance Fund | 212,722,050.92 | 185,652,958.50 | 27,069,092.42 |
| |
0371 - Texas Water Development Fund II | 256,709,914.56 | 329,807,910.53 | (73,097,995.97) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 73,362,553.16 | 73,362,553.16 | 0.00 |
| |
0480 - Water Assistance Fund | 8,914,208.76 | 10,484,994.92 | (1,570,786.16) |
| |
0481 - Water Loan Assistance Fund | 70,000.00 | 70,000.00 | 0.00 |
| |
0483 - Research and Planning Fund | 9,423,341.80 | 6,596,728.35 | 2,826,613.45 |
| |
0484 - Texas Water Fund | 1,023,689,923.19 | 0.00 | 1,023,689,923.19 |
| |
0807 - Child Support Employee Deductions - Offset Account | 40,288.57 | 41,912.24 | (1,623.67) |
| |
5180 - Strategic Mapping | 4,794.75 | 16,917.15 | (12,122.40) |
| Total | 2,751,147,751.85 | 2,070,193,942.07 | 680,953,809.78 |