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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - December 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 12,739,504.02 | 40,812,163.11 | (28,072,659.09) |
| |
0175 - Texas Infrastructure Resiliency Fund | 81,350,004.95 | 87,810,329.86 | (6,460,324.91) |
| |
0194 - Flood Infrastructure Fund | 18,847,167.78 | 39,483.19 | 18,807,684.59 |
| |
0301 - Rural Water Assistance Fund | 14,331,436.13 | 14,305,182.62 | 26,253.51 |
| |
0302 - Water Infrastructure Fund | 20,091,158.87 | 8,976,925.32 | 11,114,233.55 |
| |
0356 - Economically Distressed Areas Clearance Fund | 1,239,239.07 | 1,223,407.14 | 15,831.93 |
| |
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 | 183,061.46 | 132,513.42 | 50,548.04 |
| |
0361 - State Water Implementation Fund | 150,066,436.73 | 149,303,604.48 | 762,832.25 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 36,439,048.29 | 4,816,565.00 | 31,622,483.29 |
| |
0371 - Texas Water Development Fund II | 80,729,859.34 | 94,305,359.34 | (13,575,500.00) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 4,816,565.00 | 4,816,565.00 | 0.00 |
| |
0480 - Water Assistance Fund | 5,788,478.81 | 6,339,027.93 | (550,549.12) |
| |
0483 - Research and Planning Fund | 6,322,752.21 | 2,908,400.02 | 3,414,352.19 |
| |
0484 - Texas Water Fund | 1,043,225,732.24 | 1,191,966,489.21 | (148,740,756.97) |
| |
0807 - Child Support Employee Deductions - Offset Account | 18,021.00 | 17,203.00 | 818.00 |
| |
5180 - Strategic Mapping | 3,696.59 | 7,393.18 | (3,696.59) |
| |
5200 - Statewide Water Public Awareness | 2,011,358.40 | 0.00 | 2,011,358.40 |
| Total | 1,481,873,742.31 | 1,610,227,426.10 | (128,353,683.79) |