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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - September 30, 2024
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 459,640.35 | 6,622,926.21 | (6,163,285.86) |
| |
0175 - Texas Infrastructure Resiliency Fund | 2,856,531.57 | 6,621,334.61 | (3,764,803.04) |
| |
0194 - Flood Infrastructure Fund | 5,736,532.15 | 0.00 | 5,736,532.15 |
| |
0301 - Rural Water Assistance Fund | 1,111,479.63 | 1,092,057.80 | 19,421.83 |
| |
0302 - Water Infrastructure Fund | 3,704,651.29 | 1,007,037.83 | 2,697,613.46 |
| |
0356 - Economically Distressed Areas Clearance Fund | 916,121.49 | 1,223,407.14 | (307,285.65) |
| |
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 | 54,175.21 | 46,889.94 | 7,285.27 |
| |
0361 - State Water Implementation Fund | 173,621.59 | 0.00 | 173,621.59 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 3,852,314.22 | 0.00 | 3,852,314.22 |
| |
0371 - Texas Water Development Fund II | 11,833,664.00 | 11,833,664.00 | 0.00 |
| |
0480 - Water Assistance Fund | 0.00 | 101,265.46 | (101,265.46) |
| |
0483 - Research and Planning Fund | 87,580.60 | 44,596.60 | 42,984.00 |
| |
0484 - Texas Water Fund | 4,280,569.36 | 0.00 | 4,280,569.36 |
| |
0807 - Child Support Employee Deductions - Offset Account | 6,810.00 | 5,838.00 | 972.00 |
| |
5180 - Strategic Mapping | 3,696.59 | 3,696.59 | 0.00 |
| Total | 38,747,609.47 | 31,049,528.46 | 7,698,081.01 |