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Activity for Fund 5026 - Workforce Commission Federal
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 675,604,599.05 | 657,040,489.07 | 18,564,109.98 |
|
2024 | 2,964,652,028.17 | 2,947,895,003.78 | 16,757,024.39 |
|
2023 | 2,784,458,319.29 | 2,762,802,094.74 | 21,656,224.55 |
|
2022 | 2,673,820,266.83 | 2,673,875,828.41 | (55,561.58) |
|
2021 | 2,586,736,939.22 | 2,586,859,926.48 | (122,987.26) |
|
2020 | 2,558,372,578.17 | 2,565,638,358.79 | (7,265,780.62) |
|
2019 | 2,388,180,648.59 | 2,380,206,593.86 | 7,974,054.73 |
|
2018 | 2,239,051,495.20 | 2,264,314,776.13 | (25,263,280.93) |
|
2017 | 2,198,033,019.25 | 2,159,447,879.07 | 38,585,140.18 |
|
2016 | 1,559,732,907.09 | 1,560,563,620.55 | (830,713.46) |
|
2015 | 1,510,335,863.33 | 1,510,350,605.56 | (14,742.23) |
|
2014 | 1,474,993,890.16 | 1,474,131,752.57 | 862,137.59 |
|
2013 | 1,488,063,937.58 | 1,488,355,390.00 | (291,452.42) |
|
2012 | 1,496,665,491.59 | 1,498,361,881.50 | (1,696,389.91) |
|
2011 | 1,517,235,444.05 | 1,515,768,287.70 | 1,467,156.35 |
|
2010 | 1,381,546,799.34 | 1,382,858,408.92 | (1,311,609.58) |
|
2009 | 1,377,152,572.82 | 1,384,443,462.40 | (7,290,889.58) |
|
2008 | 1,311,194,474.57 | 1,302,112,424.44 | 9,082,050.13 |
|
2007 | 1,415,290,134.23 | 1,414,906,039.01 | 384,095.22 |
|
2006 | 1,400,900,037.94 | 1,407,806,098.79 | (6,906,060.85) |
|
2005 | 1,347,327,124.33 | 1,340,651,005.97 | 6,676,118.36 |
|
2004 | 1,365,733,210.52 | 1,362,996,701.48 | 2,736,509.04 |
|
2003 | 1,506,800,275.09 | 1,515,124,593.76 | (8,324,318.67) |
|
2002 | 1,522,950,330.63 | 1,528,016,242.59 | (5,065,911.96) |
|
2001 | 1,338,174,927.43 | 1,329,258,964.75 | 8,915,962.68 |
|
2000 | 1,220,696,162.10 | 1,220,501,702.95 | 194,459.15 |