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Activity for Fund 0370 - Texas Water Development Fund II Clearance Fund
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31
Fiscal Year | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
2024 | 25,832,888.57 | 70,037.29 | 25,762,851.28 | |
2023 | 199,600,745.36 | 184,169,863.36 | 15,430,882.00 | |
2022 | 202,940,696.08 | 206,929,066.04 | (3,988,369.96) | |
2021 | 195,135,385.05 | 183,902,779.18 | 11,232,605.87 | |
2020 | 192,216,973.84 | 168,502,928.33 | 23,714,045.51 | |
2019 | 221,124,325.32 | 245,774,522.74 | (24,650,197.42) | |
2018 | 231,152,605.18 | 217,149,988.22 | 14,002,616.96 | |
2017 | 205,481,967.85 | 203,421,574.01 | 2,060,393.84 | |
2016 | 205,056,093.67 | 183,420,708.05 | 21,635,385.62 | |
2015 | 167,801,894.20 | 203,723,506.40 | (35,921,612.20) | |
2014 | 199,156,101.10 | 205,396,614.07 | (6,240,512.97) | |
2013 | 203,365,772.80 | 206,548,637.88 | (3,182,865.08) | |
2012 | 189,080,015.54 | 178,033,291.11 | 11,046,724.43 | |
2011 | 175,095,002.27 | 146,698,662.48 | 28,396,339.79 | |
2010 | 155,798,077.25 | 131,358,382.13 | 24,439,695.12 | |
2009 | 133,144,031.66 | 144,097,434.63 | (10,953,402.97) | |
2008 | 161,890,989.14 | 169,530,950.73 | (7,639,961.59) | |
2007 | 114,689,758.01 | 111,630,253.70 | 3,059,504.31 | |
2006 | 148,219,607.10 | 112,142,558.87 | 36,077,048.23 | |
2005 | 82,122,400.19 | 80,987,967.00 | 1,134,433.19 | |
2004 | 62,016,927.86 | 65,985,654.63 | (3,968,726.77) | |
2003 | 52,653,841.71 | 59,541,592.95 | (6,887,751.24) | |
2002 | 62,898,805.53 | 54,976,746.54 | 7,922,058.99 | |
2001 | 59,970,855.76 | 62,210,863.33 | (2,240,007.57) | |
2000 | 77,543,344.68 | 66,514,039.13 | 11,029,305.55 |