Upper Trinity Groundwater Conservation Districts Budget & Financial Reports.

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Fiscal Year 2026

Budget 2026

First Quarter 2026 P&L Budget Performance

Second Quarter 2026 P&L Budget Performance- Coming soon

Third Quarter 2026 P&L Budget Performance- Coming soon

Fourth Quarter 2026 P&L Budget Performance- Coming soon

Fiscal Year 2025

Budget 2025

First Quarter 2025 P&L Budget Performance

Second Quarter 2025 P&L Budget Performance

Third Quarter 2025 P&L Budget Performance

Fourth Quarter 2025 P&L Budget Performance

Fiscal Year 2024

Budget 2024

First Quarter 2024 P&L Budget Performance

Second Quarter 2024 P&L Budget Performance

Third Quarter 2024 P&L Budget Performance

Fourth Quarter 2024 P&L Budget Performance

Fiscal Year 2023

Budget 2023

First Quarter 2023 P&L Budget Performance

Second Quarter 2023 P&L Budget Performance

Third Quarter 2023 P&L Budget Performance

Fourth Quarter 2023 P&L Budget Performance

Fiscal Year 2022

2022 Budget

First Quarter 2022 P&L Budget Performance

Second Quarter 2022 P&L Budget Performance

Third Quarter 2022 P&L Budget Performance

Fourth Quarter 2022 P&L Budget Performance

Fiscal Year 2021

2021 Budget

First Quarter 2021 P&L Budget Performance

Second Quarter 2021 P&L Budget Performance

Third Quarter 2021 P&L Budget Performance

Fourth Quarter 2021 P&L Budget Performance

Fiscal Year 2020

2020 Budget

First Quarter 2020 P&L Budget Performance

Second Quarter 2020 P&L Budget Performance

Third Quarter 2020 P&L Budget Performance

Fourth Quarter 2020 P&L Budget Performance

Fiscal Year 2019

2019 Budget

First Quarter 2019 P&L Budget Performance

Second Quarter 2019 P&L Budget Performance

Third Quarter 2019 P&L Budget Performance

Fourth Quarter 2019 P&L Budget Performance

Fiscal Year 2018

2018 Budget

First Quarter 2018 P&L Budget Performance

Second Quarter 2018 P&L Budget Performance

Third Quarter 2018 P&L Budget Performance

Fourth Quarter 2018 P&L Budget Performance

Fiscal Year 2017

2017 Budget

First Quarter 2017 P&L Budget Performance

Second Quarter 2017 P&L Budget Performance

Third Quarter 2017 P&L Budget Performance

Fourth Quarter 2017 P&L Budget Performance

Fiscal Year 2016

2016 Budget

First Quarter 2016 P&L Budget Performance

Second Quarter 2016 P&L Budget Performance

Third Quarter 2016 P&L Budget Performance

Fourth Quarter 2016 P&L Budget Performance

Fiscal Year 2015

2015 Budget

First Quarter 2015 P&L Budget Performance

Second Quarter 2015 P&L Budget Performance

Third Quarter 2015 P&L Budget Performance

Fourth Quarter 2015 P&L Budget Performance

Fiscal Year 2014

2014 Budget

First Quarter 2014 P&L Budget Performance

Second Quarter 2014 P&L Budget Performance

Third Quarter 2014 P&L Budget Performance

Fourth Quarter 2014 P&L Budget Performance

Fiscal Year 2013

2013 Budget

First Quarter 2013 P&L Budget Performance

Second Quarter 2013 P&L Budget Performance

Third Quarter 2013 P&L Budget Performance

Fourth Quarter 2013 P&L Budget Performance

Fiscal Year 2012

2012 Budget

First Quarter 2012 P&L Budget Performance

Second Quarter 2012 P&L Budget Performance

Third Quarter 2012 P&L Budget Performance

Fourth Quarter 2012 P&L Budget Performance

Fiscal Year 2011

2011 Budget

First Quarter 2011 P&L Budget Performance

Second Quarter 2011 P&L Budget Performance

Third Quarter 2011 P&L Budget Performance

Fourth Quarter 2011 P&L Budget Performance

Fiscal Year 2010

2010 Budget

First Quarter 2010 P&L Budget Performance

Second Quarter 2010 P&L Budget Performance

Third Quarter 2010 P&L Budget Performance

Fourth Quarter 2010 P&L Budget Performance