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Activity for Fund 0927 - County, Political Subdivision, Local Government Road/Airport Trust Account
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
Fiscal Year | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
2025 | 35,401,833.69 | 45,492,842.36 | (10,091,008.67) | |
2024 | 215,682,495.60 | 187,977,668.18 | 27,704,827.42 | |
2023 | 244,519,167.17 | 226,147,041.05 | 18,372,126.12 | |
2022 | 156,138,247.24 | 238,139,488.35 | (82,001,241.11) | |
2021 | 200,556,484.15 | 145,770,882.25 | 54,785,601.90 | |
2020 | 171,522,859.19 | 169,848,397.14 | 1,674,462.05 | |
2019 | 217,083,961.66 | 230,877,453.59 | (13,793,491.93) | |
2018 | 150,422,545.16 | 308,996,145.50 | (158,573,600.34) | |
2017 | 151,539,981.34 | 198,463,249.30 | (46,923,267.96) | |
2016 | 343,026,898.10 | 148,875,010.16 | 194,151,887.94 | |
2015 | 153,745,638.49 | 153,742,084.88 | 3,553.61 | |
2014 | 218,161,685.31 | 214,040,523.24 | 4,121,162.07 | |
2013 | 327,216,656.26 | 201,005,264.46 | 126,211,391.80 | |
2012 | 11,865,794.33 | 54,691,208.32 | (42,825,413.99) | |
2011 | 157,722,194.59 | 0.00 | 157,722,194.59 | |
2010 | (21,088,472.25) | 0.00 | (21,088,472.25) | |
2009 | 91,104,974.92 | 0.00 | 91,104,974.92 | |
2008 | 81,625,335.35 | 0.00 | 81,625,335.35 | |
2007 | 83,788,997.56 | 0.00 | 83,788,997.56 | |
2006 | 9,907,053.47 | 0.00 | 9,907,053.47 | |
2002 | (179,812,650.53) | 0.00 | (179,812,650.53) | |
2001 | (53,555,522.15) | 0.00 | (53,555,522.15) | |
2000 | 24,550,041.72 | 0.00 | 24,550,041.72 |