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Activity by Fund
Agency 580 - Texas Water Development Board
Fiscal Year 2026
September 1, 2025 - September 30, 2025
| Fund | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
0001 - General Revenue Fund | 4,189,527.81 | 146,044,758.11 | (141,855,230.30) |
| |
0175 - Texas Infrastructure Resiliency Fund | 2,783,448.62 | 1,722,377.31 | 1,061,071.31 |
| |
0194 - Flood Infrastructure Fund | 5,376,822.33 | (1,241,728.59) | 6,618,550.92 |
| |
0301 - Rural Water Assistance Fund | 15,501,227.20 | 15,446,813.71 | 54,413.49 |
| |
0302 - Water Infrastructure Fund | 2,213,402.22 | 1,011,348.41 | 1,202,053.81 |
| |
0309 - Texas Water Fund Administrative Fund | 5,846,158.00 | 0.00 | 5,846,158.00 |
| |
0356 - Economically Distressed Areas Clearance Fund | 1,487,875.67 | 1,076,445.20 | 411,430.47 |
| |
0357 - Economically Distressed Areas Clearance Interest and Sinking Fund | 3,249,090.11 | 2,172,644.91 | 1,076,445.20 |
| |
0358 - Agricultural Water Conservation Fund | 26,192.36 | 2,884.96 | 23,307.40 |
| |
0361 - State Water Implementation Fund | 158,240.79 | 0.00 | 158,240.79 |
| |
0370 - Texas Water Development Fund II Clearance Fund | 133,894,674.57 | 158,321,834.52 | (24,427,159.95) |
| |
0371 - Texas Water Development Fund II | 325,407,660.86 | 520,363,660.86 | (194,956,000.00) |
| |
0372 - Texas Water Development Fund II Interest and Sinking Fund | 223,702,676.42 | 223,702,676.42 | 0.00 |
| |
0480 - Water Assistance Fund | 7,062,579.00 | 7,148,363.33 | (85,784.33) |
| |
0483 - Research and Planning Fund | 5,913,964.28 | 274,347.65 | 5,639,616.63 |
| |
0484 - Texas Water Fund | 1,580,443,933.14 | 1,596,137,094.26 | (15,693,161.12) |
| |
0807 - Child Support Employee Deductions - Offset Account | 7,538.00 | 8,038.00 | (500.00) |
| |
5200 - Statewide Water Public Awareness | 4,997.68 | 41,138.36 | (36,140.68) |
| Total | 2,317,270,009.06 | 2,672,232,697.42 | (354,962,688.36) |