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Activity for Fund 0735 - T.P.F.A. Master Lease Project Fund
Fiscal Year 2024 activity September 1, 2023 - July 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 797,601.98 | 1,017,178.79 | (219,576.81) |
|
2023 | 1,900,030.11 | 1,390,914.05 | 509,116.06 |
|
2022 | 1,764,237.13 | 1,854,927.18 | (90,690.05) |
|
2021 | 876,329.03 | 1,073,977.45 | (197,648.42) |
|
2020 | 347,926.97 | 681,049.71 | (333,122.74) |
|
2019 | 1,602,724.64 | 2,465,272.27 | (862,547.63) |
|
2018 | 5,787,221.51 | 5,897,947.76 | (110,726.25) |
|
2017 | 5,444,898.84 | 7,867,862.70 | (2,422,963.86) |
|
2016 | 11,568,049.15 | 8,613,407.07 | 2,954,642.08 |
|
2015 | 991,885.10 | 1,274,128.71 | (282,243.61) |
|
2014 | 2,838,911.87 | 2,556,523.56 | 282,388.31 |
|
2013 | 1,733,417.19 | 1,743,282.73 | (9,865.54) |
|
2012 | 2,257,756.30 | 2,940,536.00 | (682,779.70) |
|
2011 | 10,026,424.15 | 9,931,629.54 | 94,794.61 |
|
2010 | 9,121,058.21 | 8,545,930.17 | 575,128.04 |
|
2009 | 6,168,842.19 | 9,350,360.30 | (3,181,518.11) |
|
2008 | 32,869,050.63 | 32,759,036.58 | 110,014.05 |
|
2007 | 31,899,898.77 | 34,615,802.96 | (2,715,904.19) |
|
2006 | 45,770,419.68 | 44,835,256.22 | 935,163.46 |
|
2005 | 37,472,504.48 | 34,970,528.94 | 2,501,975.54 |
|
2004 | 10,348,068.94 | 11,326,991.86 | (978,922.92) |
|
2003 | 24,506,493.44 | 23,115,979.95 | 1,390,513.49 |
|
2002 | 35,468,382.48 | 37,306,076.86 | (1,837,694.38) |
|
2001 | 16,398,866.45 | 13,100,453.82 | 3,298,412.63 |
|
2000 | 18,269,840.95 | 18,368,970.28 | (99,129.33) |