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Activity for Agency 802 - Parks and Wildlife Department
Fund 0064 - GR Account - State Parks
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 87,852,387.81 | 97,749,718.56 | (9,897,330.75) |
|
2024 | 229,164,197.10 | 211,257,163.46 | 17,907,033.64 |
|
2023 | 220,140,004.95 | 191,284,021.84 | 28,855,983.11 |
|
2022 | 228,382,654.73 | 180,939,052.48 | 47,443,602.25 |
|
2021 | 211,179,228.38 | 154,830,147.03 | 56,349,081.35 |
|
2020 | 157,915,474.56 | 154,423,719.38 | 3,491,755.18 |
|
2019 | 259,923,266.14 | 246,765,296.58 | 13,157,969.56 |
|
2018 | 171,385,004.74 | 166,046,011.11 | 5,338,993.63 |
|
2017 | 186,697,334.23 | 166,195,400.12 | 20,501,934.11 |
|
2016 | 192,281,517.33 | 177,639,572.54 | 14,641,944.79 |
|
2015 | 123,717,151.67 | 111,500,230.56 | 12,216,921.11 |
|
2014 | 127,156,527.08 | 115,399,431.62 | 11,757,095.46 |
|
2013 | 96,803,275.88 | 92,782,185.16 | 4,021,090.72 |
|
2012 | 86,667,580.37 | 94,209,011.40 | (7,541,431.03) |
|
2011 | 98,921,667.96 | 83,835,442.33 | 15,086,225.63 |
|
2010 | 119,670,167.30 | 113,280,033.26 | 6,390,134.04 |
|
2009 | 89,034,349.35 | 91,070,626.59 | (2,036,277.24) |
|
2008 | 85,755,617.72 | 83,591,389.02 | 2,164,228.70 |
|
2007 | 74,029,757.84 | 62,515,146.25 | 11,514,611.59 |
|
2006 | 65,540,577.95 | 59,798,041.39 | 5,742,536.56 |
|
2005 | 61,295,891.39 | 60,451,235.47 | 844,655.92 |
|
2004 | 60,715,750.26 | 61,092,693.75 | (376,943.49) |
|
2003 | 60,589,692.86 | 54,070,861.42 | 6,518,831.44 |
|
2002 | 53,583,803.06 | 60,708,459.87 | (7,124,656.81) |
|
2001 | 52,600,546.01 | 46,737,356.65 | 5,863,189.36 |
|
2000 | 48,253,215.81 | 49,006,319.03 | (753,103.22) |