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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - May 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 FundRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 0001 - General Revenue Fund54,352,880.03 107,932,629.99 (53,579,749.96)
Manual of Accounts All fiscal years 0175 - Texas Infrastructure Resiliency Fund93,924,935.27 92,468,797.99 1,456,137.28
Manual of Accounts All fiscal years 0194 - Flood Infrastructure Fund198,452,869.25 182,041,670.95 16,411,198.30
Manual of Accounts All fiscal years 0301 - Rural Water Assistance Fund53,123,522.29 52,998,947.98 124,574.31
Manual of Accounts All fiscal years 0302 - Water Infrastructure Fund63,087,978.56 47,797,203.84 15,290,774.72
Manual of Accounts All fiscal years 0356 - Economically Distressed Areas Clearance Fund3,070,406.72 2,412,105.23 658,301.49
Manual of Accounts All fiscal years 0357 - Economically Distressed Areas Clearance Interest and Sinking Fund6,976,659.78 7,950,656.75 (973,996.97)
Manual of Accounts All fiscal years 0358 - Agricultural Water Conservation Fund2,280,912.63 3,387,047.27 (1,106,134.64)
Manual of Accounts All fiscal years 0361 - State Water Implementation Fund150,847,187.31 149,303,604.48 1,543,582.83
Manual of Accounts All fiscal years 0370 - Texas Water Development Fund II Clearance Fund250,086,636.05 202,435,744.02 47,650,892.03
Manual of Accounts All fiscal years 0371 - Texas Water Development Fund II117,266,046.74 133,056,024.83 (15,789,978.09)
Manual of Accounts All fiscal years 0372 - Texas Water Development Fund II Interest and Sinking Fund25,393,771.36 25,393,771.36 0.00
Manual of Accounts All fiscal years 0480 - Water Assistance Fund6,067,315.30 6,869,139.22 (801,823.92)
Manual of Accounts All fiscal years 0481 - Water Loan Assistance Fund760,000.00 760,000.00 0.00
Manual of Accounts All fiscal years 0483 - Research and Planning Fund7,372,994.70 6,636,839.05 736,155.65
Manual of Accounts All fiscal years 0484 - Texas Water Fund1,059,373,396.54 1,229,521,242.21 (170,147,845.67)
Manual of Accounts All fiscal years 0807 - Child Support Employee Deductions - Offset Account39,084.00 37,984.00 1,100.00
Manual of Accounts All fiscal years 5180 - Strategic Mapping3,696.59 7,393.18 (3,696.59)
Manual of Accounts All fiscal years 5200 - Statewide Water Public Awareness2,047,306.29 387,587.86 1,659,718.43
 Total2,094,527,599.412,251,398,390.21(156,870,790.80)