EAHCP is a collaborative effort by the Edwards Aquifer Authority, the City of New Braunfels, the City of San Marcos, the City of San Antonio through SAWS, Texas State University, and Texas Parks and Wildlife

Budget Work Group


The Edwards Aquifer Habitat Conservation Plan (EAHCP) has numerous controlling documents and schedules for budget management within the EAHCP. These documents establish how revenue is collected and funds are expended, including the processes, timelines, and amounts. The purpose of the Budget Work Group is to review the EAHCP programs’ adherence to these controlling documents, and to make recommendations to the Implementing Committee regarding any directional changes that ensure good stewardship of public dollars.¬†For more information, please refer to the latest approved work group charge.


October 4, 2018


October 4, 2018 Meeting Minutes


2018 EAHCP Budget Work Group

2018 EAHCP Budget Work Group Report

August 10, 2017


Attachment 1: May 11, 2017 Meeting Minutes

EAHCP Budget Work Plan Final Report

May 11, 2017


Attachment 1: April 7, 2017 Meeting Minutes

May 11, 2017 Meeting Minutes

Drought of Record Springflow Protection Planning Budget (5/11/2017)


Impacts to the Reserve Fund

EAHCP Drought Scenario Impacts

Drought of Record Calculation Discussion

Discussion of the 2% Escalator of Table 7-1

April 7, 2017


Handout: Table 7.1 Annualized Implementation Costs

Handout: HCP Section 7.1.2 Funding Assurances


EAHCP Budget Overview

Key Financial Documents

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