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Activity for Fund 5040 - Tobacco Settlement
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 677,837,129.66 | 705,103,008.92 | (27,265,879.26) |
|
2023 | 1,067,161,436.79 | 945,892,284.87 | 121,269,151.92 |
|
2022 | 934,328,936.71 | 765,653,485.37 | 168,675,451.34 |
|
2021 | 723,879,626.32 | 399,793,536.88 | 324,086,089.44 |
|
2020 | 450,935,798.85 | 391,650,579.93 | 59,285,218.92 |
|
2019 | 500,867,036.84 | 496,865,597.37 | 4,001,439.47 |
|
2018 | 500,241,967.53 | 550,004,525.81 | (49,762,558.28) |
|
2017 | 561,000,296.63 | 586,311,011.08 | (25,310,714.45) |
|
2016 | 609,507,431.96 | 636,360,547.52 | (26,853,115.56) |
|
2015 | 558,544,367.52 | 534,240,659.54 | 24,303,707.98 |
|
2014 | 532,887,872.73 | 481,312,612.66 | 51,575,260.07 |
|
2013 | 766,400,647.10 | 1,017,343,578.10 | (250,942,931.00) |
|
2012 | 755,835,141.40 | 754,053,254.93 | 1,781,886.47 |
|
2011 | 782,547,840.80 | 797,222,309.71 | (14,674,468.91) |
|
2010 | 590,381,591.66 | 684,268,500.15 | (93,886,908.49) |
|
2009 | 514,483,392.70 | 562,487,767.86 | (48,004,375.16) |
|
2008 | 693,314,589.83 | 520,715,656.72 | 172,598,933.11 |
|
2007 | 524,393,822.26 | 500,331,179.81 | 24,062,642.45 |
|
2006 | 516,331,966.03 | 409,957,549.20 | 106,374,416.83 |
|
2005 | 500,935,740.36 | 490,295,571.22 | 10,640,169.14 |
|
2004 | 486,004,084.22 | 518,300,866.97 | (32,296,782.75) |
|
2003 | 536,048,884.44 | 520,483,995.72 | 15,564,888.72 |
|
2002 | 601,167,015.82 | 565,790,311.42 | 35,376,704.40 |
|
2001 | 389,498,305.41 | 549,983,884.00 | (160,485,578.59) |
|
2000 | 320,567,619.87 | 377,634,790.42 | (57,067,170.55) |