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Activity for Fund 5010 - Sexual Assault Program
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 13,002,854.28 | 8,169,098.97 | 4,833,755.31 |
|
2024 | 66,913,958.14 | 55,240,484.27 | 11,673,473.87 |
|
2023 | 46,129,055.26 | 51,671,688.04 | (5,542,632.78) |
|
2022 | 99,267,866.43 | 82,817,589.02 | 16,450,277.41 |
|
2021 | 44,249,550.69 | 58,509,564.33 | (14,260,013.64) |
|
2020 | 65,995,807.75 | 73,593,123.08 | (7,597,315.33) |
|
2019 | 39,112,930.68 | 36,341,394.81 | 2,771,535.87 |
|
2018 | 53,075,647.52 | 53,112,525.39 | (36,877.87) |
|
2017 | 22,403,643.30 | 20,161,145.99 | 2,242,497.31 |
|
2016 | 37,331,520.63 | 26,761,169.41 | 10,570,351.22 |
|
2015 | 9,319,554.74 | 265,764.39 | 9,053,790.35 |
|
2014 | 1,228,562.37 | 94,441.74 | 1,134,120.63 |
|
2013 | 1,232,270.81 | 173,695.01 | 1,058,575.80 |
|
2012 | 1,177,209.58 | 197,140.67 | 980,068.91 |
|
2011 | 1,283,771.02 | 618,234.82 | 665,536.20 |
|
2010 | 1,617,188.09 | 488,103.96 | 1,129,084.13 |
|
2009 | 5,656,915.10 | 571,967.82 | 5,084,947.28 |
|
2008 | 7,958,380.22 | 589,465.37 | 7,368,914.85 |
|
2007 | 374,872.88 | 189,726.22 | 185,146.66 |
|
2006 | 381,040.98 | 207,014.65 | 174,026.33 |
|
2005 | 376,401.11 | 169,564.18 | 206,836.93 |
|
2004 | 359,175.45 | 381,224.75 | (22,049.30) |
|
2003 | 477,684.91 | 307,742.35 | 169,942.56 |
|
2002 | 1,312,133.27 | 1,023,173.25 | 288,960.02 |
|
2001 | 893,760.26 | 687,171.99 | 206,588.27 |
|
2000 | 600,850.20 | 414,549.21 | 186,300.99 |