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Activity for Agency 802 - Parks and Wildlife Department
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 379,796,546.73 | 366,967,242.75 | 12,829,303.98 |
|
2024 | 1,735,661,878.40 | 1,736,049,173.48 | (387,295.08) |
|
2023 | 651,112,890.10 | 644,717,083.33 | 6,395,806.77 |
|
2022 | 604,088,958.36 | 553,472,391.02 | 50,616,567.34 |
|
2021 | 576,789,138.55 | 504,663,797.24 | 72,125,341.31 |
|
2020 | 718,538,793.72 | 684,567,227.12 | 33,971,566.60 |
|
2019 | 590,531,524.96 | 566,890,327.91 | 23,641,197.05 |
|
2018 | 567,118,279.76 | 593,529,495.50 | (26,411,215.74) |
|
2017 | 629,513,820.70 | 596,969,447.78 | 32,544,372.92 |
|
2016 | 636,956,459.44 | 589,366,902.59 | 47,589,556.85 |
|
2015 | 416,335,819.85 | 447,112,336.89 | (30,776,517.04) |
|
2014 | 400,952,695.78 | 410,383,594.22 | (9,430,898.44) |
|
2013 | 348,031,937.07 | 380,278,896.24 | (32,246,959.17) |
|
2012 | 345,799,846.47 | 400,303,997.30 | (54,504,150.83) |
|
2011 | 371,327,255.02 | 405,160,610.08 | (33,833,355.06) |
|
2010 | 386,208,293.26 | 421,410,018.67 | (35,201,725.41) |
|
2009 | 366,450,958.64 | 393,649,853.28 | (27,198,894.64) |
|
2008 | 398,602,431.36 | 424,301,611.89 | (25,699,180.53) |
|
2007 | 337,257,887.45 | 333,233,987.76 | 4,023,899.69 |
|
2006 | 301,429,046.89 | 326,972,251.98 | (25,543,205.09) |
|
2005 | 289,430,651.13 | 316,171,674.67 | (26,741,023.54) |
|
2004 | 333,766,305.22 | 374,619,618.58 | (40,853,313.36) |
|
2003 | 264,497,356.67 | 275,730,300.06 | (11,232,943.39) |
|
2002 | 275,611,310.76 | 331,017,884.19 | (55,406,573.43) |
|
2001 | 254,666,584.53 | 284,216,642.03 | (29,550,057.50) |
|
2000 | 245,644,514.21 | 233,933,660.50 | 11,710,853.71 |