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Activity for Agency 580 - Texas Water Development Board
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 1,440,238,139.85 | 1,552,328,820.08 | (112,090,680.23) |
|
2024 | 2,924,814,584.72 | 2,383,888,609.31 | 540,925,975.41 |
|
2023 | 2,505,094,010.63 | 1,939,898,031.63 | 565,195,979.00 |
|
2022 | 2,055,429,228.04 | 2,429,854,706.86 | (374,425,478.82) |
|
2021 | 3,008,101,135.77 | 3,194,982,421.42 | (186,881,285.65) |
|
2020 | 3,598,007,827.57 | 2,805,362,402.89 | 792,645,424.68 |
|
2019 | 2,362,364,348.46 | 1,781,857,632.88 | 580,506,715.58 |
|
2018 | 1,347,901,994.40 | 1,419,262,215.80 | (71,360,221.40) |
|
2017 | 1,180,667,021.39 | 1,167,562,060.98 | 13,104,960.41 |
|
2016 | 1,273,256,333.55 | 1,430,909,184.06 | (157,652,850.51) |
|
2015 | 1,210,342,748.79 | 1,366,039,003.31 | (155,696,254.52) |
|
2014 | 2,951,484,833.25 | 2,801,045,056.63 | 150,439,776.62 |
|
2013 | 1,372,259,236.39 | 1,409,021,285.24 | (36,762,048.85) |
|
2012 | 1,330,826,654.21 | 1,433,973,277.71 | (103,146,623.50) |
|
2011 | 1,319,144,153.86 | 1,467,013,726.19 | (147,869,572.33) |
|
2010 | 1,718,193,619.94 | 1,858,627,555.48 | (140,433,935.54) |
|
2009 | 1,683,054,783.04 | 1,664,373,435.20 | 18,681,347.84 |
|
2008 | 1,109,226,379.07 | 1,109,350,788.53 | (124,409.46) |
|
2007 | 686,144,920.24 | 755,459,044.97 | (69,314,124.73) |
|
2006 | 715,254,623.69 | 753,430,075.50 | (38,175,451.81) |
|
2005 | 687,984,418.13 | 722,137,914.16 | (34,153,496.03) |
|
2004 | 731,945,754.20 | 702,105,476.10 | 29,840,278.10 |
|
2003 | 596,385,356.62 | 662,389,393.96 | (66,004,037.34) |
|
2002 | 754,793,729.00 | 703,300,628.00 | 51,493,101.00 |
|
2001 | 886,322,372.67 | 808,654,390.78 | 77,667,981.89 |
|
2000 | 794,646,337.80 | 936,123,907.81 | (141,477,570.01) |