Activity for Agency 580 - Texas Water Development Board
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
Download to Excel
All fiscal years 2025514,014,588.73 625,303,551.69 (111,288,962.96)
All fiscal years 20242,924,814,584.72 2,383,888,609.31 540,925,975.41
All fiscal years 20232,505,094,010.63 1,939,898,031.63 565,195,979.00
All fiscal years 20222,055,429,228.04 2,429,854,706.86 (374,425,478.82)
All fiscal years 20213,008,101,135.77 3,194,982,421.42 (186,881,285.65)
All fiscal years 20203,598,007,827.57 2,805,362,402.89 792,645,424.68
All fiscal years 20192,362,364,348.46 1,781,857,632.88 580,506,715.58
All fiscal years 20181,347,901,994.40 1,419,262,215.80 (71,360,221.40)
All fiscal years 20171,180,667,021.39 1,167,562,060.98 13,104,960.41
All fiscal years 20161,273,256,333.55 1,430,909,184.06 (157,652,850.51)
All fiscal years 20151,210,342,748.79 1,366,039,003.31 (155,696,254.52)
All fiscal years 20142,951,484,833.25 2,801,045,056.63 150,439,776.62
All fiscal years 20131,372,259,236.39 1,409,021,285.24 (36,762,048.85)
All fiscal years 20121,330,826,654.21 1,433,973,277.71 (103,146,623.50)
All fiscal years 20111,319,144,153.86 1,467,013,726.19 (147,869,572.33)
All fiscal years 20101,718,193,619.94 1,858,627,555.48 (140,433,935.54)
All fiscal years 20091,683,054,783.04 1,664,373,435.20 18,681,347.84
All fiscal years 20081,109,226,379.07 1,109,350,788.53 (124,409.46)
All fiscal years 2007686,144,920.24 755,459,044.97 (69,314,124.73)
All fiscal years 2006715,254,623.69 753,430,075.50 (38,175,451.81)
All fiscal years 2005687,984,418.13 722,137,914.16 (34,153,496.03)
All fiscal years 2004731,945,754.20 702,105,476.10 29,840,278.10
All fiscal years 2003596,385,356.62 662,389,393.96 (66,004,037.34)
All fiscal years 2002754,793,729.00 703,300,628.00 51,493,101.00
All fiscal years 2001886,322,372.67 808,654,390.78 77,667,981.89
All fiscal years 2000794,646,337.80 936,123,907.81 (141,477,570.01)