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Activity for Fund 0127 - Community Affairs Federal
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 83,690,514.25 | 81,657,166.95 | 2,033,347.30 |
|
2024 | 363,031,727.37 | 361,011,887.45 | 2,019,839.92 |
|
2023 | 426,764,004.42 | 418,898,607.07 | 7,865,397.35 |
|
2022 | 314,148,729.33 | 309,989,062.05 | 4,159,667.28 |
|
2021 | 260,927,810.84 | 253,549,054.83 | 7,378,756.01 |
|
2020 | 261,431,077.39 | 258,538,780.44 | 2,892,296.95 |
|
2019 | 235,147,650.91 | 227,188,421.78 | 7,959,229.13 |
|
2018 | 220,865,212.88 | 211,467,552.33 | 9,397,660.55 |
|
2017 | 211,938,929.82 | 203,998,403.89 | 7,940,525.93 |
|
2016 | 207,734,838.20 | 208,584,933.16 | (850,094.96) |
|
2015 | 217,526,324.60 | 216,578,653.47 | 947,671.13 |
|
2014 | 262,333,014.68 | 261,483,279.13 | 849,735.55 |
|
2013 | 279,860,534.77 | 281,193,157.02 | (1,332,622.25) |
|
2012 | 292,843,912.38 | 295,769,299.62 | (2,925,387.24) |
|
2011 | 515,942,195.36 | 515,452,675.92 | 489,519.44 |
|
2010 | 464,941,441.11 | 464,605,744.70 | 335,696.41 |
|
2009 | 302,004,803.86 | 303,827,016.81 | (1,822,212.95) |
|
2008 | 164,335,430.70 | 164,132,296.98 | 203,133.72 |
|
2007 | 166,059,466.33 | 164,367,914.81 | 1,691,551.52 |
|
2006 | 158,754,122.38 | 157,227,667.04 | 1,526,455.34 |
|
2005 | 151,691,856.74 | 150,094,646.74 | 1,597,210.00 |
|
2004 | 122,291,822.58 | 125,166,715.22 | (2,874,892.64) |
|
2003 | 118,189,391.37 | 117,939,215.88 | 250,175.49 |
|
2002 | 193,408,778.29 | 193,378,568.10 | 30,210.19 |
|
2001 | 241,828,866.70 | 245,716,634.08 | (3,887,767.38) |
|
2000 | 219,935,831.18 | 215,549,773.61 | 4,386,057.57 |