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Activity for Fund 5071 - Emissions Reduction Plan
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 705,921,384.00 | 707,464,467.47 | (1,543,083.47) |
|
2023 | 3,175,547,658.67 | 3,232,735,890.46 | (57,188,231.79) |
|
2022 | 944,650,840.97 | 1,047,790,208.24 | (103,139,367.27) |
|
2021 | 1,946,209,874.08 | 1,743,872,311.54 | 202,337,562.54 |
|
2020 | 1,345,443,527.45 | 1,146,651,454.50 | 198,792,072.95 |
|
2019 | 763,286,887.46 | 580,619,533.57 | 182,667,353.89 |
|
2018 | 1,157,613,295.68 | 1,009,298,316.91 | 148,314,978.77 |
|
2017 | 231,323,379.58 | 79,511,820.50 | 151,811,559.08 |
|
2016 | 577,622,805.36 | 441,676,173.28 | 135,946,632.08 |
|
2015 | 498,433,104.49 | 322,930,452.32 | 175,502,652.17 |
|
2014 | 406,461,152.63 | 249,463,692.10 | 156,997,460.53 |
|
2013 | 403,816,846.81 | 253,074,126.57 | 150,742,720.24 |
|
2012 | 936,466,615.29 | 819,183,245.13 | 117,283,370.16 |
|
2011 | 182,058,974.60 | 62,617,550.29 | 119,441,424.31 |
|
2010 | 148,998,092.44 | 102,238,510.00 | 46,759,582.44 |
|
2009 | 157,696,828.82 | 196,256,196.10 | (38,559,367.28) |
|
2008 | 107,804,097.38 | 57,097,368.14 | 50,706,729.24 |
|
2007 | 454,833,926.91 | 489,595,895.16 | (34,761,968.25) |
|
2006 | 474,050,403.93 | 375,969,331.00 | 98,081,072.93 |
|
2005 | 648,846,993.12 | 528,475,413.32 | 120,371,579.80 |
|
2004 | 457,071,079.13 | 333,887,841.20 | 123,183,237.93 |
|
2003 | 105,633,248.06 | 75,568,232.55 | 30,065,015.51 |
|
2002 | 42,531,104.68 | 23,709,183.58 | 18,821,921.10 |