| | Main Menu | Back to Activity by Agency | | Prior FY | Next FY |
Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2026
September 1, 2025 - December 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
0001 - General Revenue Fund | 8,464,143.67 | 180,380,843.09 | (171,916,699.42) |
![]() |
0175 - Texas Infrastructure Resiliency Fund | 76,180,686.05 | 72,039,869.46 | 4,140,816.59 |
![]() |
0194 - Flood Infrastructure Fund | 71,956,428.17 | 52,561,639.95 | 19,394,788.22 |
![]() |
0301 - Rural Water Assistance Fund | 38,266,850.86 | 38,188,101.93 | 78,748.93 |
![]() |
0302 - Water Infrastructure Fund | 18,856,941.93 | 9,037,631.07 | 9,819,310.86 |
![]() |
0309 - Texas Water Fund Administrative Fund | 14,060,278.78 | 492,230.62 | 13,568,048.16 |
![]() |
0356 - Economically Distressed Areas Clearance Fund | 1,806,624.91 | 1,076,445.20 | 730,179.71 |
![]() |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 3,291,214.18 | 2,172,644.91 | 1,118,569.27 |
![]() |
0358 - Agricultural Water Conservation Fund | 150,827.34 | 108,421.14 | 42,406.20 |
![]() |
0361 - State Water Implementation Fund | 312,157,605.64 | 243,778,641.91 | 68,378,963.73 |
![]() |
0370 - Texas Water Development Fund II Clearance Fund | 166,721,100.77 | 174,321,006.37 | (7,599,905.60) |
![]() |
0371 - Texas Water Development Fund II | 1,101,962,986.93 | 1,297,250,155.02 | (195,287,168.09) |
![]() |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 223,748,253.16 | 223,702,676.42 | 45,576.74 |
![]() |
0480 - Water Assistance Fund | 25,928,655.93 | 26,023,582.91 | (94,926.98) |
![]() |
0481 - Water Loan Assistance Fund | 17,104,167.00 | 17,104,167.00 | 0.00 |
![]() |
0483 - Research and Planning Fund | 6,602,449.66 | 2,459,849.25 | 4,142,600.41 |
![]() |
0484 - Texas Water Fund | 1,586,621,488.05 | 1,940,565,221.93 | (353,943,733.88) |
![]() |
0485 - New Water Supply for Texas Fund | 10,961,415.67 | 10,961,415.67 | 0.00 |
![]() |
0807 - Child Support Employee Deductions - Offset Account | 21,885.00 | 19,095.00 | 2,790.00 |
![]() |
0980 - Correction Account For Direct Deposit | 460.38 | 0.00 | 460.38 |
![]() |
5200 - Statewide Water Public Awareness | 19,107.24 | 82,107.87 | (63,000.63) |
| Total | 3,684,883,571.32 | 4,292,325,746.72 | (607,442,175.40) |
= Comptroller Manual of Account details
= Amounts for all fiscal years