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Activity for Fund 0900 - Departmental Suspense
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 266,193,463.51 | 20,304,942.08 | 245,888,521.43 |
|
2023 | 2,103,843,719.24 | 128,840,023.00 | 1,975,003,696.24 |
|
2022 | 1,351,941,916.24 | 125,459,414.56 | 1,226,482,501.68 |
|
2021 | 601,897,380.99 | 125,756,480.79 | 476,140,900.20 |
|
2020 | 121,504,514.34 | 113,307,488.15 | 8,197,026.19 |
|
2019 | 167,536,336.40 | 115,528,942.59 | 52,007,393.81 |
|
2018 | 150,614,342.71 | 108,933,700.53 | 41,680,642.18 |
|
2017 | 197,713,026.66 | 98,501,079.02 | 99,211,947.64 |
|
2016 | 122,643,801.10 | 102,037,426.62 | 20,606,374.48 |
|
2015 | 154,346,377.77 | 106,364,658.83 | 47,981,718.94 |
|
2014 | 98,251,233.32 | 100,846,338.43 | (2,595,105.11) |
|
2013 | 102,809,486.17 | 93,735,916.32 | 9,073,569.85 |
|
2012 | 71,818,937.12 | 80,239,097.46 | (8,420,160.34) |
|
2011 | 26,087,855.17 | 89,401,196.83 | (63,313,341.66) |
|
2010 | 90,330,985.53 | 68,077,331.35 | 22,253,654.18 |
|
2009 | 72,508,443.76 | 65,187,485.38 | 7,320,958.38 |
|
2008 | 92,603,237.86 | 77,194,887.31 | 15,408,350.55 |
|
2007 | 79,424,234.73 | 50,956,337.27 | 28,467,897.46 |
|
2006 | 9,553,446.88 | 17,246,867.70 | (7,693,420.82) |
|
2005 | 949,390.36 | 13,226,368.88 | (12,276,978.52) |
|
2004 | 9,732,654.94 | 11,163,918.97 | (1,431,264.03) |
|
2003 | 14,168,147.49 | 10,939,638.99 | 3,228,508.50 |
|
2002 | (47,610,551.23) | 11,804,986.87 | (59,415,538.10) |
|
2001 | (59,801,424.84) | 8,533,486.35 | (68,334,911.19) |
|
2000 | 10,511,036.74 | 11,582,148.38 | (1,071,111.64) |