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Activity for Fund 0467 - Texas Recreation and Parks
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 16,388,914.45 | 16,329,357.55 | 59,556.90 |
|
2024 | 58,326,359.71 | 61,299,174.41 | (2,972,814.70) |
|
2023 | 60,071,660.01 | 73,687,963.64 | (13,616,303.63) |
|
2022 | 23,968,718.90 | 16,189,553.68 | 7,779,165.22 |
|
2021 | 24,335,855.78 | 22,996,907.60 | 1,338,948.18 |
|
2020 | 17,437,463.20 | 18,437,606.77 | (1,000,143.57) |
|
2019 | 19,792,563.03 | 18,079,328.34 | 1,713,234.69 |
|
2018 | 23,946,877.97 | 19,231,207.10 | 4,715,670.87 |
|
2017 | 19,567,500.16 | 15,128,309.10 | 4,439,191.06 |
|
2016 | 19,021,295.58 | 11,317,727.63 | 7,703,567.95 |
|
2015 | 20,001,494.74 | 17,331,933.94 | 2,669,560.80 |
|
2014 | 12,198,011.35 | 8,098,761.09 | 4,099,250.26 |
|
2013 | 13,210,332.91 | 27,853,261.82 | (14,642,928.91) |
|
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 |