| | 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 - June 30, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
![]() |
0001 - General Revenue Fund | 93,446,049.56 | 592,212,981.15 | (498,766,931.59) |
![]() |
0175 - Texas Infrastructure Resiliency Fund | 95,399,532.11 | 102,103,732.57 | (6,704,200.46) |
![]() |
0194 - Flood Infrastructure Fund | 166,759,505.87 | 194,846,011.90 | (28,086,506.03) |
![]() |
0301 - Rural Water Assistance Fund | 69,944,224.77 | 69,543,493.79 | 400,730.98 |
![]() |
0302 - Water Infrastructure Fund | 31,861,052.70 | 14,910,481.20 | 16,950,571.50 |
![]() |
0309 - Texas Water Fund Administrative Fund | 13,285,652.85 | 2,776,392.72 | 10,509,260.13 |
![]() |
0356 - Economically Distressed Areas Clearance Fund | 3,963,322.59 | 2,909,180.63 | 1,054,141.96 |
![]() |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 6,412,126.98 | 6,370,002.91 | 42,124.07 |
![]() |
0358 - Agricultural Water Conservation Fund | 2,331,312.81 | 1,697,494.78 | 633,818.03 |
![]() |
0361 - State Water Implementation Fund | 314,353,988.18 | 243,778,641.91 | 70,575,346.27 |
![]() |
0370 - Texas Water Development Fund II Clearance Fund | 210,779,005.44 | 185,555,119.26 | 25,223,886.18 |
![]() |
0371 - Texas Water Development Fund II | 1,185,471,442.94 | 1,387,743,070.16 | (202,271,627.22) |
![]() |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 235,042,267.01 | 234,903,934.31 | 138,332.70 |
![]() |
0480 - Water Assistance Fund | 71,523,490.50 | 72,552,875.77 | (1,029,385.27) |
![]() |
0481 - Water Loan Assistance Fund | 62,636,410.82 | 62,636,410.82 | 0.00 |
![]() |
0483 - Research and Planning Fund | 7,730,805.26 | 5,141,107.44 | 2,589,697.82 |
![]() |
0484 - Texas Water Fund | 1,594,647,202.69 | 2,017,847,051.93 | (423,199,849.24) |
![]() |
0485 - New Water Supply for Texas Fund | 10,961,415.67 | 10,961,415.67 | 0.00 |
![]() |
0807 - Child Support Employee Deductions - Offset Account | 62,983.00 | 59,929.69 | 3,053.31 |
![]() |
5200 - GR Account - Statewide Water Public Awareness | 2,057,497.45 | 2,396,206.25 | (338,708.80) |
| Total | 4,178,669,289.20 | 5,210,945,534.86 | (1,032,276,245.66) |
= Comptroller Manual of Account details
= Amounts for all fiscal years