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Activity for Fund 0524 - Public Health Services Fees
Fiscal Year 2012 activity September 1, 2011 - August 31, 2012
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2012 | 16,504,842.39 | 15,527,606.32 | 977,236.07 |
|
2011 | 14,239,002.41 | 15,945,330.66 | (1,706,328.25) |
|
2010 | 15,945,259.86 | 21,795,062.38 | (5,849,802.52) |
|
2009 | 19,095,875.16 | 18,587,769.21 | 508,105.95 |
|
2008 | 19,482,732.53 | 16,504,002.62 | 2,978,729.91 |
|
2007 | 15,694,807.62 | 15,465,687.16 | 229,120.46 |
|
2006 | 19,511,863.42 | 17,770,631.33 | 1,741,232.09 |
|
2005 | 17,996,329.54 | 17,247,930.42 | 748,399.12 |
|
2004 | 10,466,907.78 | 10,796,620.62 | (329,712.84) |
|
2003 | 10,670,889.34 | 12,522,530.80 | (1,851,641.46) |
|
2002 | 9,123,229.87 | 9,837,000.15 | (713,770.28) |
|
2001 | 9,145,973.67 | 10,413,489.10 | (1,267,515.43) |
|
2000 | 6,264,448.30 | 9,584,172.98 | (3,319,724.68) |