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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2026
September 1, 2025 - August 31, 2026
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
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0001 - General Revenue Fund | 96,410,827.82 | 642,843,586.77 | (546,432,758.95) |
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0175 - Texas Infrastructure Resiliency Fund | 169,180,896.05 | 182,835,633.49 | (13,654,737.44) |
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0194 - Flood Infrastructure Fund | 207,295,703.20 | 228,649,161.61 | (21,353,458.41) |
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0301 - Rural Water Assistance Fund | 70,574,423.08 | 70,017,613.57 | 556,809.51 |
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0302 - Water Infrastructure Fund | 91,964,563.15 | 71,611,148.78 | 20,353,414.37 |
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0309 - Texas Water Fund Administrative Fund | 13,357,870.59 | 3,351,095.77 | 10,006,774.82 |
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0356 - Economically Distressed Areas Clearance Fund | 4,739,505.63 | 5,223,726.90 | (484,221.27) |
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0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 28,845,948.41 | 28,845,948.41 | 0.00 |
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0358 - Agricultural Water Conservation Fund | 4,575,085.67 | 3,948,206.93 | 626,878.74 |
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0361 - State Water Implementation Fund | 356,953,023.03 | 285,648,029.78 | 71,304,993.25 |
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0370 - Texas Water Development Fund II Clearance Fund | 256,109,130.40 | 274,757,484.31 | (18,648,353.91) |
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0371 - Texas Water Development Fund II | 1,285,972,539.69 | 1,445,533,776.00 | (159,561,236.31) |
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0372 - Texas Water Development Fund II Interest and Sinking Fund | 308,005,178.09 | 308,005,178.09 | 0.00 |
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0480 - Water Assistance Fund | 75,325,837.85 | 74,602,272.11 | 723,565.74 |
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0481 - Water Loan Assistance Fund | 62,743,354.72 | 62,743,354.72 | 0.00 |
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0482 - Storage Acquisition Fund | 27,088.06 | 27,088.06 | 0.00 |
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0483 - Research and Planning Fund | 7,893,762.38 | 7,214,574.10 | 679,188.28 |
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0484 - Texas Water Fund | 1,597,097,280.98 | 2,017,847,051.93 | (420,749,770.95) |
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0485 - New Water Supply for Texas Fund | 10,961,415.67 | 10,961,415.67 | 0.00 |
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0807 - Child Support Employee Deductions - Offset Account | 76,484.47 | 74,074.31 | 2,410.16 |
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5180 - GR Account - Strategic Mapping | 68.02 | 68.02 | 0.00 |
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5200 - GR Account - Statewide Water Public Awareness | 2,064,026.86 | 2,598,858.25 | (534,831.39) |
| Total | 4,650,174,013.82 | 5,727,339,347.58 | (1,077,165,333.76) |
= Comptroller Manual of Account details
= Amounts for all fiscal years