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Activity for Fund 5166 - Deferred Maintenance
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 338,515,746.49 | 343,946,054.33 | (5,430,307.84) |
|
2024 | 983,606,326.24 | 575,342,524.28 | 408,263,801.96 |
|
2023 | 20,488,432.26 | 38,306,448.57 | (17,818,016.31) |
|
2022 | 27,451,547.33 | 39,366,446.22 | (11,914,898.89) |
|
2021 | 91,914,351.62 | 106,560,319.31 | (14,645,967.69) |
|
2020 | 96,945,448.87 | 125,237,247.71 | (28,291,798.84) |
|
2019 | 20,055,162.04 | 90,034,346.91 | (69,979,184.87) |
|
2018 | 33,334,341.60 | 172,996,221.39 | (139,661,879.79) |
|
2017 | 234,252,833.13 | 229,515,494.73 | 4,737,338.40 |
|
2016 | 319,442,196.00 | 20,115,807.90 | 299,326,388.10 |