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Activity for Fund 0524 - Public Health Services Fees
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 7,563,503.65 | 8,493,277.70 | (929,774.05) |
|
2024 | 30,240,489.88 | 29,334,264.06 | 906,225.82 |
|
2023 | 32,081,161.51 | 31,009,051.39 | 1,072,110.12 |
|
2022 | 38,579,972.11 | 26,038,841.94 | 12,541,130.17 |
|
2021 | 33,632,581.36 | 24,500,413.24 | 9,132,168.12 |
|
2020 | 24,682,743.34 | 22,382,129.76 | 2,300,613.58 |
|
2019 | 23,571,653.79 | 26,676,742.23 | (3,105,088.44) |
|
2018 | 22,548,480.73 | 24,646,380.10 | (2,097,899.37) |
|
2017 | 23,065,354.88 | 17,277,687.40 | 5,787,667.48 |
|
2016 | 16,733,309.15 | 16,870,699.04 | (137,389.89) |
|
2015 | 15,719,853.12 | 15,258,942.12 | 460,911.00 |
|
2014 | 13,110,560.84 | 14,238,535.36 | (1,127,974.52) |
|
2013 | 14,125,645.13 | 14,864,005.37 | (738,360.24) |
|
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) |