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Activity for Fund 0371 - Texas Water Development Fund II
Fiscal Year 2024 activity September 1, 2023 - June 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 230,762,441.68 | 300,590,474.56 | (69,828,032.88) |
|
2023 | 255,859,007.73 | 138,686,167.23 | 117,172,840.50 |
|
2022 | 358,813,058.07 | 416,927,106.18 | (58,114,048.11) |
|
2021 | 243,505,214.98 | 222,328,517.32 | 21,176,697.66 |
|
2020 | 209,095,326.63 | 177,061,278.11 | 32,034,048.52 |
|
2019 | 408,548,570.25 | 399,819,841.75 | 8,728,728.50 |
|
2018 | 237,198,005.40 | 241,405,551.27 | (4,207,545.87) |
|
2017 | 221,146,673.89 | 242,086,792.64 | (20,940,118.75) |
|
2016 | 549,494,282.62 | 537,616,902.25 | 11,877,380.37 |
|
2015 | 295,969,534.51 | 294,032,810.16 | 1,936,724.35 |
|
2014 | 231,648,285.33 | 279,571,491.49 | (47,923,206.16) |
|
2013 | 557,820,129.41 | 524,629,790.15 | 33,190,339.26 |
|
2012 | 596,576,746.59 | 635,593,080.18 | (39,016,333.59) |
|
2011 | 407,127,806.00 | 428,781,301.63 | (21,653,495.63) |
|
2010 | 616,692,918.85 | 616,400,382.13 | 292,536.72 |
|
2009 | 706,156,380.93 | 733,526,146.31 | (27,369,765.38) |
|
2008 | 306,503,993.82 | 345,745,005.75 | (39,241,011.93) |
|
2007 | 158,344,714.48 | 214,500,887.22 | (56,156,172.74) |
|
2006 | 174,854,592.35 | 191,405,213.65 | (16,550,621.30) |
|
2005 | 151,375,081.97 | 168,033,756.19 | (16,658,674.22) |
|
2004 | 202,696,969.97 | 146,464,712.96 | 56,232,257.01 |
|
2003 | 125,458,484.16 | 153,310,338.16 | (27,851,854.00) |
|
2002 | 223,409,628.77 | 180,851,345.31 | 42,558,283.46 |
|
2001 | 251,168,783.75 | 166,274,580.60 | 84,894,203.15 |
|
2000 | 50,725,751.16 | 162,932,610.10 | (112,206,858.94) |