| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - October 31, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 1,866,123.83 | 13,308,854.98 | (11,442,731.15) |
| |
0175 - Texas Infrastructure Resiliency Fund | 72,948,879.17 | 75,003,237.51 | (2,054,358.34) |
| |
0194 - Flood Infrastructure Fund | 12,638,150.61 | 0.00 | 12,638,150.61 |
| |
0301 - Rural Water Assistance Fund | 1,301,569.35 | 1,277,743.63 | 23,825.72 |
| |
0302 - Water Infrastructure Fund | 8,692,799.47 | 3,428,888.10 | 5,263,911.37 |
| |
0356 - Economically Distressed Areas Clearance Fund | 1,161,838.57 | 1,223,407.14 | (61,568.57) |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 3,670,221.42 | 2,446,814.28 | 1,223,407.14 |
| |
0358 - Agricultural Water Conservation Fund | 126,331.55 | 132,513.42 | (6,181.87) |
| |
0361 - State Water Implementation Fund | 149,643,993.43 | 149,303,604.48 | 340,388.95 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 26,857,771.05 | 0.00 | 26,857,771.05 |
| |
0371 - Texas Water Development Fund II | 73,056,904.66 | 75,322,404.66 | (2,265,500.00) |
| |
0480 - Water Assistance Fund | (41,125.60) | 372,728.32 | (413,853.92) |
| |
0483 - Research and Planning Fund | 381,133.25 | 859,024.03 | (477,890.78) |
| |
0484 - Texas Water Fund | 159,695,754.38 | 302,607,208.96 | (142,911,454.58) |
| |
0807 - Child Support Employee Deductions - Offset Account | 10,547.00 | 9,729.00 | 818.00 |
| |
5180 - Strategic Mapping | 3,696.59 | 7,393.18 | (3,696.59) |
| |
5200 - Statewide Water Public Awareness | 2,000,000.00 | 0.00 | 2,000,000.00 |
| Total | 514,014,588.73 | 625,303,551.69 | (111,288,962.96) |