| Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2025
September 1, 2024 - June 30, 2025
Fund | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
![]() ![]() |
0001 - General Revenue Fund | 56,827,519.69 | 113,571,669.47 | (56,744,149.78) |
![]() ![]() |
0175 - Texas Infrastructure Resiliency Fund | 96,429,667.52 | 93,602,909.32 | 2,826,758.20 |
![]() ![]() |
0194 - Flood Infrastructure Fund | 201,704,277.83 | 182,041,670.95 | 19,662,606.88 |
![]() ![]() |
0301 - Rural Water Assistance Fund | 67,062,597.59 | 66,913,168.24 | 149,429.35 |
![]() ![]() |
0302 - Water Infrastructure Fund | 65,305,871.59 | 48,819,210.06 | 16,486,661.53 |
![]() ![]() |
0356 - Economically Distressed Areas Clearance Fund | 3,382,152.29 | 2,412,105.23 | 970,047.06 |
![]() ![]() |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 6,976,659.78 | 7,950,656.75 | (973,996.97) |
![]() ![]() |
0358 - Agricultural Water Conservation Fund | 2,304,236.86 | 3,387,047.27 | (1,082,810.41) |
![]() ![]() |
0361 - State Water Implementation Fund | 151,004,316.47 | 149,303,604.48 | 1,700,711.99 |
![]() ![]() |
0370 - Texas Water Development Fund II Clearance Fund | 253,489,048.78 | 255,939,504.33 | (2,450,455.55) |
![]() ![]() |
0371 - Texas Water Development Fund II | 173,377,214.27 | 135,668,537.88 | 37,708,676.39 |
![]() ![]() |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 25,393,771.36 | 25,393,771.36 | 0.00 |
![]() ![]() |
0480 - Water Assistance Fund | 6,328,238.97 | 7,332,504.65 | (1,004,265.68) |
![]() ![]() |
0481 - Water Loan Assistance Fund | 760,000.00 | 760,000.00 | 0.00 |
![]() ![]() |
0483 - Research and Planning Fund | 7,555,019.71 | 8,426,574.91 | (871,555.20) |
![]() ![]() |
0484 - Texas Water Fund | 1,062,525,073.54 | 1,243,203,517.21 | (180,678,443.67) |
![]() ![]() |
0807 - Child Support Employee Deductions - Offset Account | 43,103.00 | 42,003.00 | 1,100.00 |
![]() ![]() |
5180 - Strategic Mapping | 3,696.59 | 7,393.18 | (3,696.59) |
![]() ![]() |
5200 - Statewide Water Public Awareness | 2,054,290.59 | 661,131.50 | 1,393,159.09 |
Total | 2,182,526,756.43 | 2,345,436,979.79 | (162,910,223.36) |