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Activity for Fund 0165 - Unemployment Compensation Special Administration
Fiscal Year 2024 activity September 1, 2023 - July 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 19,587,187.93 | 9,133,754.65 | 10,453,433.28 |
|
2023 | 23,738,500.04 | 8,999,772.98 | 14,738,727.06 |
|
2022 | (4,414,124.42) | 18,351,496.14 | (22,765,620.56) |
|
2021 | 48,095,510.15 | 12,408,220.13 | 35,687,290.02 |
|
2020 | 15,834,474.72 | 23,034,658.82 | (7,200,184.10) |
|
2019 | 15,982,685.84 | 8,971,924.03 | 7,010,761.81 |
|
2018 | 15,761,511.63 | 13,311,215.80 | 2,450,295.83 |
|
2017 | 16,647,430.73 | 11,616,874.40 | 5,030,556.33 |
|
2016 | 15,101,216.77 | 11,886,268.67 | 3,214,948.10 |
|
2015 | 16,448,718.45 | 12,615,541.43 | 3,833,177.02 |
|
2014 | 14,387,777.92 | 14,076,029.64 | 311,748.28 |
|
2013 | 14,154,151.48 | 22,132,108.25 | (7,977,956.77) |
|
2012 | 14,446,251.95 | 20,440,844.90 | (5,994,592.95) |
|
2011 | 13,314,922.27 | 9,469,915.54 | 3,845,006.73 |
|
2010 | 12,521,985.52 | 18,328,336.41 | (5,806,350.89) |
|
2009 | 11,830,331.97 | 13,439,297.55 | (1,608,965.58) |
|
2008 | 12,821,919.94 | 12,213,738.37 | 608,181.57 |
|
2007 | 13,542,419.84 | 10,274,688.69 | 3,267,731.15 |
|
2006 | 13,960,132.93 | 12,218,080.49 | 1,742,052.44 |
|
2005 | 12,551,066.29 | 10,784,892.00 | 1,766,174.29 |
|
2004 | 12,914,425.67 | 14,740,072.54 | (1,825,646.87) |
|
2003 | 11,930,354.31 | 15,809,974.00 | (3,879,619.69) |
|
2002 | 11,089,816.98 | 6,973,425.82 | 4,116,391.16 |
|
2001 | 12,007,344.94 | 9,840,311.03 | 2,167,033.91 |
|
2000 | 11,271,237.94 | 9,949,233.62 | 1,322,004.32 |