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Activity for Fund 0943 - State Employees Cafeteria Plan Trust Fund
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 14,994,059.53 | 15,030,503.00 | (36,443.47) |
|
2024 | 59,990,708.97 | 60,870,999.70 | (880,290.73) |
|
2023 | 57,133,155.69 | 56,688,422.80 | 444,732.89 |
|
2022 | 59,357,700.98 | 59,677,252.61 | (319,551.63) |
|
2021 | 62,695,395.97 | 62,776,737.54 | (81,341.57) |
|
2020 | 69,221,443.40 | 69,539,346.41 | (317,903.01) |
|
2019 | 72,752,513.64 | 73,017,044.09 | (264,530.45) |
|
2018 | 75,369,340.05 | 75,503,533.19 | (134,193.14) |
|
2017 | 78,434,672.87 | 79,736,678.47 | (1,302,005.60) |
|
2016 | 80,107,946.23 | 80,337,758.07 | (229,811.84) |
|
2015 | 80,224,832.55 | 87,322,274.92 | (7,097,442.37) |
|
2014 | 80,972,374.03 | 80,047,725.88 | 924,648.15 |
|
2013 | 93,473,818.86 | 89,729,675.86 | 3,744,143.00 |
|
2012 | 94,326,352.40 | 91,824,859.50 | 2,501,492.90 |
|
2011 | 94,951,148.14 | 94,924,004.81 | 27,143.33 |
|
2010 | 88,954,251.98 | 88,347,234.41 | 607,017.57 |
|
2009 | 81,655,393.77 | 80,480,617.09 | 1,174,776.68 |
|
2008 | 75,368,565.67 | 74,823,110.32 | 545,455.35 |
|
2007 | 66,937,446.02 | 67,215,017.89 | (277,571.87) |
|
2006 | 60,161,006.62 | 60,156,191.06 | 4,815.56 |
|
2005 | 52,673,941.72 | 51,876,589.31 | 797,352.41 |
|
2004 | 42,785,156.75 | 44,158,412.19 | (1,373,255.44) |
|
2003 | 33,487,361.60 | 33,837,152.76 | (349,791.16) |
|
2002 | 29,701,427.56 | 30,017,817.27 | (316,389.71) |
|
2001 | 27,195,060.18 | 28,255,204.86 | (1,060,144.68) |
|
2000 | 22,527,397.61 | 21,992,507.66 | 534,889.95 |