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Activity for Fund 0973 - Employees Life, Accident, Health Insurance and Benefits Trust Account
Fiscal Year 2024 activity September 1, 2023 - October 31, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 689,916,922.32 | 728,843,268.91 | (38,926,346.59) |
|
2023 | 3,979,254,812.15 | 3,851,659,768.10 | 127,595,044.05 |
|
2022 | 3,908,605,832.57 | 3,956,369,110.51 | (47,763,277.94) |
|
2021 | 3,978,743,472.44 | 3,968,118,753.35 | 10,624,719.09 |
|
2020 | 3,975,563,390.62 | 3,983,654,706.18 | (8,091,315.56) |
|
2019 | 4,055,328,139.98 | 3,944,587,455.64 | 110,740,684.34 |
|
2018 | 4,037,275,486.65 | 4,057,177,898.07 | (19,902,411.42) |
|
2017 | 4,251,617,471.94 | 4,242,287,925.25 | 9,329,546.69 |
|
2016 | 3,757,542,671.36 | 3,756,284,604.75 | 1,258,066.61 |
|
2015 | 3,465,501,572.53 | 3,454,173,900.29 | 11,327,672.24 |
|
2014 | 3,136,013,449.09 | 3,157,290,122.57 | (21,276,673.48) |
|
2013 | 2,812,207,999.44 | 2,837,670,086.99 | (25,462,087.55) |
|
2012 | 3,384,062,771.68 | 3,340,702,182.68 | 43,360,589.00 |
|
2011 | 3,642,421,983.92 | 3,655,915,169.88 | (13,493,185.96) |
|
2010 | 3,512,969,538.06 | 3,485,474,040.41 | 27,495,497.65 |
|
2009 | 3,135,233,827.28 | 3,145,022,371.80 | (9,788,544.52) |
|
2008 | 3,064,465,386.04 | 3,064,784,182.48 | (318,796.44) |
|
2007 | 2,838,950,412.44 | 2,825,161,763.97 | 13,788,648.47 |
|
2006 | 2,695,601,540.97 | 2,710,403,740.07 | (14,802,199.10) |
|
2005 | 2,544,375,882.24 | 2,518,524,457.65 | 25,851,424.59 |
|
2004 | 2,404,959,144.34 | 2,430,198,745.33 | (25,239,600.99) |
|
2003 | 2,538,693,895.91 | 2,512,376,840.25 | 26,317,055.66 |
|
2002 | 2,220,384,830.22 | 2,237,039,836.11 | (16,655,005.89) |
|
2001 | 1,896,525,728.33 | 1,882,506,847.31 | 14,018,881.02 |
|
2000 | 1,797,409,290.97 | 1,789,704,678.86 | 7,704,612.11 |