Activity for Fund 0341 - Food and Drug Retail Fee
Fiscal Year 2012 activity September 1, 2011 - August 31, 2012
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20124,881,444.33 3,857,746.37 1,023,697.96
All fiscal years 20113,650,493.35 3,030,418.32 620,075.03
All fiscal years 20105,061,957.90 4,371,789.68 690,168.22
All fiscal years 20098,189,182.10 7,619,740.38 569,441.72
All fiscal years 20083,237,048.52 2,543,274.30 693,774.22
All fiscal years 20076,063,771.78 5,406,932.38 656,839.40
All fiscal years 20067,280,435.29 6,393,252.78 887,182.51
All fiscal years 20058,635,365.20 7,621,173.45 1,014,191.75
All fiscal years 20041,997,868.81 1,692,688.40 305,180.41
All fiscal years 20031,896,308.85 1,369,255.34 527,053.51
All fiscal years 20021,886,148.08 1,422,980.25 463,167.83
All fiscal years 20011,865,928.50 1,285,690.53 580,237.97
All fiscal years 20001,671,300.72 1,038,045.93 633,254.79