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Activity for Agency 300 - Governor - Fiscal
Fund 5003 - GR Account - Hotel Occupancy Tax for Economic Development
Fiscal Year 2026 activity September 1, 2025 - September 30, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 16,273,250.52 | 11,472,905.06 | 4,800,345.46 |
|
2025 | 363,965,259.05 | 354,437,740.29 | 9,527,518.76 |
|
2024 | 74,163,476.07 | 65,523,076.29 | 8,640,399.78 |
|
2023 | 246,199,462.73 | 236,049,456.82 | 10,150,005.91 |
|
2022 | 168,172,392.71 | 149,554,203.22 | 18,618,189.49 |
|
2021 | 121,943,654.75 | 103,191,336.33 | 18,752,318.42 |
|
2020 | 193,961,681.71 | 175,400,316.40 | 18,561,365.31 |
|
2019 | 104,070,937.94 | 69,701,235.74 | 34,369,702.20 |
|
2018 | 67,466,901.42 | 38,207,150.11 | 29,259,751.31 |
|
2017 | 59,065,130.78 | 53,334,888.87 | 5,730,241.91 |
|
2016 | 58,023,797.35 | 63,332,086.53 | (5,308,289.18) |
|
2015 | 66,062,208.37 | 73,055,443.01 | (6,993,234.64) |
|
2014 | 61,863,506.44 | 60,457,716.19 | 1,405,790.25 |
|
2013 | 56,116,474.66 | 49,845,166.03 | 6,271,308.63 |
|
2012 | 62,338,102.07 | 58,576,292.88 | 3,761,809.19 |
|
2011 | 39,436,725.81 | 34,984,082.03 | 4,452,643.78 |
|
2010 | 33,102,548.22 | 35,027,564.30 | (1,925,016.08) |
|
2009 | 41,378,812.57 | 48,911,029.67 | (7,532,217.10) |
|
2008 | 56,311,130.73 | 63,007,624.06 | (6,696,493.33) |
|
2007 | 44,345,299.41 | 36,362,240.11 | 7,983,059.30 |
|
2006 | 35,047,831.69 | 28,516,942.66 | 6,530,889.03 |
|
2005 | 26,459,210.59 | 22,958,348.56 | 3,500,862.03 |
|
2004 | 22,032,950.13 | 16,009,565.13 | 6,023,385.00 |