NORTH TEXAS MUNICIPAL WATER DISTRICT finances
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NORTH TEXAS MUNICIPAL WATER DISTRICT
Special district in Texas (Collin County area). Fiscal year 2024 (year ends 09/30).
Other years: 2024 · 2022
Summary
| What | Amount | Census item codes |
|---|---|---|
| Taxes | $0 | T |
| Charges and fees | $421.3 million | A |
| Other general revenue | $52.3 million | U |
| From the federal government | $0 | B |
| From the state government | $0 | C |
| From local governments | $239.5 million | D |
| Spending: current operations | $348.5 million | E |
| Spending: construction | $412.3 million | F |
| Spending: other capital outlay | $0 | G |
| Spending: interest on debt | $130.4 million | I |
| Spending: assistance and subsidies | $0 | J |
| Payments to other governments | $0 | L M Q S |
| General revenue | $713.1 million | T A U B C D |
| Direct spending | $891.2 million | E F G I J |
| Debt at year end | $4.1 billion | 49U + 64V |
Spending by function
| Function (Census name) | Current operations + construction + capital |
|---|---|
| Water Utilities | $384.0 million |
| Sewerage | $335.1 million |
| Solid Waste Mgt | $41.6 million |
Every item reported
| Code | Census description | Amount |
|---|---|---|
| 19U | Beg LT Debt O/S NEC | $4.1 billion |
| 29U | LTD ISS-Unsp-Other NEC | $29.1 million |
| 39U | LTD Ret-Unsp-Other NEC | $153.9 million |
| 49U | LTD Debt O/S-Unsp-Other NEC | $4.0 billion |
| 61V | Short Term Debt O/S-Beginning | $17.0 million |
| 64V | Short Term Debt O/S-End of FY | $104.0 million |
| A91 | Water Utilities Revenue | $421.3 million |
| D89 | Local IG Other | $239.5 million |
| E80 | Sewerage-Current Operation | $105.1 million |
| E81 | Solid Waste Mgt - Current Oper | $31.0 million |
| E91 | Water Utilities-Current Oper | $212.4 million |
| F80 | Sewerage-Construction | $230.0 million |
| F81 | Solid Waste Mgt-Construction | $10.7 million |
| F91 | Water Utilities-Construction | $171.6 million |
| I89 | General Interest on Debt | $40.6 million |
| I91 | Water Utilities-Interest | $89.8 million |
| U20 | Interest Earnings | $48.1 million |
| U99 | Misc General Revenue NEC | $4.2 million |
Source: State and local government finances 2024, annual survey sample of units (U.S. Census Bureau) (U.S. Census Bureau). Collected Nov 14, 2026 11:48 PM CST. Amounts as published (thousands of dollars in the file; shown in dollars). Group totals are sums of item codes by letter. Item code list: Census technical documentation. Government ID 484085187713.