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Activity for Fund 5094 - Operating Permit Fees
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 34,971,579.70 | 10,312,810.32 | 24,658,769.38 |
|
2023 | 43,808,550.25 | 41,491,693.70 | 2,316,856.55 |
|
2022 | 40,584,364.42 | 41,732,221.16 | (1,147,856.74) |
|
2021 | 41,333,099.77 | 38,821,460.07 | 2,511,639.70 |
|
2020 | 39,436,134.57 | 41,188,164.12 | (1,752,029.55) |
|
2019 | 40,787,833.35 | 39,660,801.15 | 1,127,032.20 |
|
2018 | 42,251,365.34 | 35,736,280.05 | 6,515,085.29 |
|
2017 | 38,042,405.54 | 38,119,708.94 | (77,303.40) |
|
2016 | 36,964,097.37 | 38,721,355.51 | (1,757,258.14) |
|
2015 | 36,306,294.37 | 37,943,962.33 | (1,637,667.96) |
|
2014 | 36,192,743.99 | 35,163,481.18 | 1,029,262.81 |
|
2013 | 38,472,463.35 | 35,337,461.10 | 3,135,002.25 |
|
2012 | 35,222,900.71 | 31,108,001.02 | 4,114,899.69 |
|
2011 | 26,546,512.32 | 33,644,758.40 | (7,098,246.08) |
|
2010 | 29,697,293.99 | 33,860,874.26 | (4,163,580.27) |
|
2009 | 32,675,883.78 | 32,061,409.57 | 614,474.21 |
|
2008 | 34,737,560.68 | 35,224,976.27 | (487,415.59) |
|
2007 | 35,490,373.87 | 31,997,768.06 | 3,492,605.81 |
|
2006 | 34,611,270.82 | 32,829,185.86 | 1,782,084.96 |
|
2005 | 34,034,235.83 | 30,401,473.68 | 3,632,762.15 |
|
2004 | 36,922,345.53 | 28,819,976.63 | 8,102,368.90 |