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Activity for Fund 0483 - Research and Planning Fund
Fiscal Year 2024 activity September 1, 2023 - June 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 9,253,299.41 | 6,338,453.61 | 2,914,845.80 |
|
2023 | 7,662,290.54 | 6,096,058.38 | 1,566,232.16 |
|
2022 | 69,285,072.70 | 66,766,462.15 | 2,518,610.55 |
|
2021 | 3,996,614.34 | 4,116,380.09 | (119,765.75) |
|
2020 | 8,346,383.76 | 6,023,737.11 | 2,322,646.65 |
|
2019 | 5,093,899.57 | 5,171,757.92 | (77,858.35) |
|
2018 | 3,618,084.92 | 5,018,132.87 | (1,400,047.95) |
|
2017 | 2,651,444.51 | 3,216,963.62 | (565,519.11) |
|
2016 | 6,255,113.69 | 5,293,952.29 | 961,161.40 |
|
2015 | 9,016,459.13 | 8,003,777.19 | 1,012,681.94 |
|
2014 | 6,319,527.98 | 6,050,595.56 | 268,932.42 |
|
2013 | 6,144,613.18 | 6,417,789.82 | (273,176.64) |
|
2012 | 6,332,685.17 | 6,685,154.73 | (352,469.56) |
|
2011 | 9,328,605.30 | 8,750,788.23 | 577,817.07 |
|
2010 | 12,891,882.51 | 12,829,195.46 | 62,687.05 |
|
2009 | 7,771,079.30 | 7,824,230.34 | (53,151.04) |
|
2008 | 5,389,769.15 | 5,501,937.94 | (112,168.79) |
|
2007 | 6,011,819.94 | 5,924,544.86 | 87,275.08 |
|
2006 | 6,381,638.42 | 6,321,427.49 | 60,210.93 |
|
2005 | 11,218,059.47 | 11,183,252.33 | 34,807.14 |
|
2004 | 7,707,695.81 | 7,706,898.54 | 797.27 |
|
2003 | 6,400,745.34 | 6,381,825.34 | 18,920.00 |
|
2002 | 5,552,867.87 | 5,552,867.87 | 0.00 |
|
2001 | 9,625,659.95 | 9,633,571.24 | (7,911.29) |
|
2000 | 12,519,387.21 | 12,511,475.92 | 7,911.29 |