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Activity for Fund 0467 - Texas Recreation and Parks
Fiscal Year 2012 activity September 1, 2011 - August 31, 2012
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2012 | 17,749,029.73 | 36,174,813.30 | (18,425,783.57) |
|
2011 | 26,973,150.12 | 31,754,045.06 | (4,780,894.94) |
|
2010 | 15,112,038.39 | 19,008,926.47 | (3,896,888.08) |
|
2009 | 23,008,105.99 | 34,274,435.35 | (11,266,329.36) |
|
2008 | 51,911,229.10 | 56,773,249.80 | (4,862,020.70) |
|
2007 | 50,303,810.13 | 42,588,764.99 | 7,715,045.14 |
|
2006 | 27,171,922.14 | 29,169,554.75 | (1,997,632.61) |
|
2005 | 17,429,786.57 | 17,146,400.68 | 283,385.89 |
|
2004 | 16,875,308.62 | 19,001,897.35 | (2,126,588.73) |
|
2003 | 17,033,676.80 | 17,168,208.43 | (134,531.63) |
|
2002 | 17,954,464.27 | 18,134,584.48 | (180,120.21) |
|
2001 | 19,263,274.04 | 16,692,197.38 | 2,571,076.66 |
|
2000 | 19,107,344.95 | 17,343,009.10 | 1,764,335.85 |