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Activity for Fund 5125 - Childhood Immunization
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 20,908.00 | 10,371.37 | 10,536.63 |
|
2024 | 313,780.91 | 195,543.43 | 118,237.48 |
|
2023 | 227,567.91 | 184,647.28 | 42,920.63 |
|
2022 | 232,392.91 | 235,185.06 | (2,792.15) |
|
2021 | 233,467.91 | 182,581.92 | 50,885.99 |
|
2020 | 127,501.40 | 72,750.53 | 54,750.87 |
|
2019 | 106,167.40 | 95,097.81 | 11,069.59 |
|
2018 | 91,657.00 | 82,001.10 | 9,655.90 |
|
2017 | 167,921.60 | 222,461.00 | (54,539.40) |
|
2016 | 57,522.00 | 11,150.00 | 46,372.00 |
|
2015 | 46,514.00 | 0.00 | 46,514.00 |
|
2014 | 46,075.00 | 0.00 | 46,075.00 |
|
2013 | 40,718.00 | 0.00 | 40,718.00 |
|
2012 | 38,418.00 | 184,214.34 | (145,796.34) |
|
2011 | 37,977.00 | 47,331.22 | (9,354.22) |
|
2010 | 39,350.00 | 35,201.62 | 4,148.38 |
|
2009 | 42,350.00 | 8,345.00 | 34,005.00 |
|
2008 | 50,775.00 | 0.00 | 50,775.00 |
|
2007 | 55,800.00 | 0.00 | 55,800.00 |
|
2006 | 31,050.00 | 0.00 | 31,050.00 |