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Activity for Fund 0507 - State Lease
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 97,400,484.00 | 10,929,189.45 | 86,471,294.55 |
|
2024 | 114,528,499.88 | 91,760,638.18 | 22,767,861.70 |
|
2023 | 105,235,773.05 | 125,678,531.82 | (20,442,758.77) |
|
2022 | 104,849,964.04 | 81,312,144.50 | 23,537,819.54 |
|
2021 | 37,084,316.26 | 41,719,706.18 | (4,635,389.92) |
|
2020 | 40,720,158.83 | 36,725,938.43 | 3,994,220.40 |
|
2019 | 19,811,472.06 | 23,351,319.54 | (3,539,847.48) |
|
2018 | 28,249,539.51 | 21,817,618.87 | 6,431,920.64 |
|
2017 | 29,056,637.59 | 31,149,454.60 | (2,092,817.01) |
|
2016 | 35,013,430.94 | 33,065,756.00 | 1,947,674.94 |
|
2015 | 40,128,554.05 | 45,246,855.04 | (5,118,300.99) |
|
2014 | 54,257,857.55 | 47,909,110.23 | 6,348,747.32 |
|
2013 | 55,785,473.84 | 55,653,586.18 | 131,887.66 |
|
2012 | 59,385,328.10 | 59,940,544.59 | (555,216.49) |
|
2011 | 62,806,904.09 | 62,543,458.88 | 263,445.21 |
|
2010 | 71,578,439.81 | 73,030,482.67 | (1,452,042.86) |
|
2009 | 76,002,881.10 | 75,282,549.00 | 720,332.10 |
|
2008 | 79,950,184.94 | 87,078,410.86 | (7,128,225.92) |
|
2007 | 86,202,375.03 | 84,832,394.04 | 1,369,980.99 |
|
2006 | 78,271,865.78 | 81,108,494.83 | (2,836,629.05) |
|
2005 | 70,111,119.81 | 67,061,805.84 | 3,049,313.97 |
|
2004 | 67,919,814.87 | 76,210,411.79 | (8,290,596.92) |
|
2003 | 68,428,927.72 | 69,943,488.85 | (1,514,561.13) |
|
2002 | 77,051,038.14 | 72,419,724.40 | 4,631,313.74 |
|
2001 | 70,538,211.47 | 67,932,530.22 | 2,605,681.25 |
|
2000 | 59,869,760.27 | 57,136,793.33 | 2,732,966.94 |