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Activity for Object 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
Fund 0153 - Water Resource Management
Fiscal Year 2026 activity September 1, 2025 - September 30, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2026 | 0.00 | 4,893,101.34 | (4,893,101.34) |
|
2025 | 0.00 | 69,187,699.20 | (69,187,699.20) |
|
2024 | 0.00 | 66,535,590.38 | (66,535,590.38) |
|
2023 | 0.00 | 53,923,903.82 | (53,923,903.82) |
|
2022 | 0.00 | 51,607,586.19 | (51,607,586.19) |
|
2021 | 0.00 | 50,170,640.21 | (50,170,640.21) |
|
2020 | 0.00 | 49,013,639.08 | (49,013,639.08) |
|
2019 | 0.00 | 45,892,094.27 | (45,892,094.27) |
|
2018 | 0.00 | 47,762,391.18 | (47,762,391.18) |
|
2017 | 0.00 | 49,536,604.14 | (49,536,604.14) |
|
2016 | 0.00 | 48,887,801.20 | (48,887,801.20) |
|
2015 | 0.00 | 47,271,584.92 | (47,271,584.92) |
|
2014 | 0.00 | 45,089,713.28 | (45,089,713.28) |
|
2013 | 0.00 | 42,997,784.72 | (42,997,784.72) |
|
2012 | 0.00 | 44,183,263.38 | (44,183,263.38) |
|
2011 | 0.00 | 41,044,239.46 | (41,044,239.46) |
|
2010 | 0.00 | 42,210,480.27 | (42,210,480.27) |
|
2009 | 0.00 | 37,830,538.30 | (37,830,538.30) |
|
2008 | 0.00 | 36,442,490.03 | (36,442,490.03) |
|
2007 | 0.00 | 35,524,706.78 | (35,524,706.78) |
|
2006 | 0.00 | 32,517,903.64 | (32,517,903.64) |
|
2005 | 0.00 | 17,440,813.33 | (17,440,813.33) |
|
2004 | 0.00 | 16,118,726.00 | (16,118,726.00) |
|
2003 | 0.00 | 16,403,777.37 | (16,403,777.37) |
|
2002 | 0.00 | 16,125,330.62 | (16,125,330.62) |
|
2001 | 0.00 | 13,742,444.76 | (13,742,444.76) |
|
2000 | 0.00 | 13,995,753.50 | (13,995,753.50) |