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Activity for Fund 5005 - Oil Overcharge
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 5,512,037.87 | 5,011,722.49 | 500,315.38 |
|
2023 | 86,274,161.41 | 83,933,415.17 | 2,340,746.24 |
|
2022 | 77,781,729.95 | 69,046,249.81 | 8,735,480.14 |
|
2021 | 94,398,754.52 | 105,737,421.39 | (11,338,666.87) |
|
2020 | 154,103,234.32 | 152,870,451.11 | 1,232,783.21 |
|
2019 | 22,595,139.03 | 21,343,316.69 | 1,251,822.34 |
|
2018 | 83,944,228.91 | 77,019,475.21 | 6,924,753.70 |
|
2017 | 90,248,663.98 | 98,626,878.63 | (8,378,214.65) |
|
2016 | 88,854,487.03 | 89,486,084.18 | (631,597.15) |
|
2015 | 92,494,781.76 | 93,612,365.29 | (1,117,583.53) |
|
2014 | 57,853,279.27 | 56,345,840.30 | 1,507,438.97 |
|
2013 | 53,643,196.99 | 53,310,933.65 | 332,263.34 |
|
2012 | 83,713,379.82 | 72,473,450.92 | 11,239,928.90 |
|
2011 | 100,598,584.07 | 89,376,196.34 | 11,222,387.73 |
|
2010 | 63,529,696.88 | 73,232,618.82 | (9,702,921.94) |
|
2009 | 78,306,650.14 | 66,491,808.45 | 11,814,841.69 |
|
2008 | 118,966,261.30 | 110,400,249.10 | 8,566,012.20 |
|
2007 | 26,848,678.91 | 23,325,349.90 | 3,523,329.01 |
|
2006 | 49,134,166.27 | 50,019,693.72 | (885,527.45) |
|
2005 | 105,454,092.01 | 123,404,998.75 | (17,950,906.74) |
|
2004 | 83,615,346.60 | 99,408,710.09 | (15,793,363.49) |
|
2003 | 56,789,172.71 | 56,956,356.88 | (167,184.17) |
|
2002 | 106,168,977.00 | 106,868,761.06 | (699,784.06) |
|
2001 | 73,844,929.07 | 80,204,065.05 | (6,359,135.98) |
|
2000 | 98,418,280.11 | 96,847,064.94 | 1,571,215.17 |