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Activity for Fund 0273 - Federal Health and Health Lab Funding Excess Revenue
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 70,239,587.26 | 71,271,065.23 | (1,031,477.97) |
|
2023 | 332,902,335.92 | 327,404,575.56 | 5,497,760.36 |
|
2022 | 295,084,594.55 | 274,360,807.19 | 20,723,787.36 |
|
2021 | 290,919,677.67 | 295,137,035.16 | (4,217,357.49) |
|
2020 | 325,582,172.27 | 326,265,417.46 | (683,245.19) |
|
2019 | 275,402,959.02 | 277,078,180.50 | (1,675,221.48) |
|
2018 | 403,789,909.32 | 416,860,830.39 | (13,070,921.07) |
|
2017 | 1,100,093,047.18 | 1,097,012,280.67 | 3,080,766.51 |
|
2016 | 1,230,542,517.80 | 1,238,126,764.06 | (7,584,246.26) |
|
2015 | 1,209,925,005.20 | 1,211,696,767.74 | (1,771,762.54) |
|
2014 | 1,211,235,374.82 | 1,207,759,183.45 | 3,476,191.37 |
|
2013 | 1,276,375,795.30 | 1,269,522,248.47 | 6,853,546.83 |
|
2012 | 1,239,633,565.86 | 1,239,643,789.52 | (10,223.66) |
|
2011 | 1,293,258,836.54 | 1,286,760,908.27 | 6,497,928.27 |
|
2010 | 1,390,236,794.63 | 1,368,449,857.31 | 21,786,937.32 |
|
2009 | 1,434,424,836.24 | 1,438,454,387.76 | (4,029,551.52) |
|
2008 | 1,359,223,360.51 | 1,357,075,496.06 | 2,147,864.45 |
|
2007 | 1,270,108,808.49 | 1,296,311,211.16 | (26,202,402.67) |
|
2006 | 1,282,358,440.13 | 1,259,349,564.32 | 23,008,875.81 |
|
2005 | 1,153,065,577.93 | 1,153,308,716.51 | (243,138.58) |
|
2004 | 978,183,200.83 | 979,707,223.94 | (1,524,023.11) |
|
2003 | 7,260,211,583.47 | 7,260,552,077.01 | (340,493.54) |
|
2002 | 6,315,345,405.41 | 6,333,780,704.92 | (18,435,299.51) |
|
2001 | 5,848,243,969.46 | 5,827,710,813.63 | 20,533,155.83 |
|
2000 | 5,596,290,079.86 | 5,587,265,372.82 | 9,024,707.04 |