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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - November 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 8,621,529.88 | 20,388,998.38 | (11,767,468.50) |
| |
0175 - Texas Infrastructure Resiliency Fund | 78,750,332.19 | 76,114,564.29 | 2,635,767.90 |
| |
0194 - Flood Infrastructure Fund | 15,824,559.87 | 331.21 | 15,824,228.66 |
| |
0301 - Rural Water Assistance Fund | 14,119,734.62 | 14,100,432.79 | 19,301.83 |
| |
0302 - Water Infrastructure Fund | 9,178,055.95 | 3,594,396.10 | 5,583,659.85 |
| |
0356 - Economically Distressed Areas Clearance Fund | 1,175,000.66 | 1,223,407.14 | (48,406.48) |
| |
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 | 155,346.66 | 132,513.42 | 22,833.24 |
| |
0361 - State Water Implementation Fund | 149,907,192.89 | 149,303,604.48 | 603,588.41 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 33,233,152.32 | 4,816,565.00 | 28,416,587.32 |
| |
0371 - Texas Water Development Fund II | 78,431,642.02 | 80,697,142.02 | (2,265,500.00) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 4,816,565.00 | 4,816,565.00 | 0.00 |
| |
0480 - Water Assistance Fund | 8,874.40 | 466,047.91 | (457,173.51) |
| |
0483 - Research and Planning Fund | 421,305.34 | 2,240,089.67 | (1,818,784.33) |
| |
0484 - Texas Water Fund | 1,039,902,851.04 | 1,191,966,489.21 | (152,063,638.17) |
| |
0807 - Child Support Employee Deductions - Offset Account | 14,284.00 | 13,466.00 | 818.00 |
| |
5180 - Strategic Mapping | 3,696.59 | 7,393.18 | (3,696.59) |
| |
5200 - Statewide Water Public Awareness | 2,003,795.00 | 0.00 | 2,003,795.00 |
| Total | 1,440,238,139.85 | 1,552,328,820.08 | (112,090,680.23) |