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Activity for Agency 537 - Department of State Health Services
Fund 5024 - Food and Drug Registration
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 4,318,582.15 | 4,834,169.25 | (515,587.10) |
|
2024 | 44,446,391.01 | 45,780,670.98 | (1,334,279.97) |
|
2023 | 44,410,871.46 | 43,884,798.69 | 526,072.77 |
|
2022 | 50,749,569.82 | 46,630,604.51 | 4,118,965.31 |
|
2021 | 49,981,426.53 | 43,142,561.68 | 6,838,864.85 |
|
2020 | 39,706,196.48 | 37,641,934.21 | 2,064,262.27 |
|
2019 | 38,721,557.83 | 36,857,871.02 | 1,863,686.81 |
|
2018 | 9,690,777.11 | 7,521,233.87 | 2,169,543.24 |
|
2017 | 32,301,509.37 | 29,255,003.33 | 3,046,506.04 |
|
2016 | 14,997,194.01 | 13,008,000.81 | 1,989,193.20 |
|
2015 | 10,360,270.88 | 8,429,181.19 | 1,931,089.69 |
|
2014 | 11,755,885.19 | 9,942,507.27 | 1,813,377.92 |
|
2013 | 14,948,148.10 | 12,537,998.06 | 2,410,150.04 |
|
2012 | 11,146,362.21 | 8,079,137.62 | 3,067,224.59 |
|
2011 | 9,006,661.59 | 6,270,912.46 | 2,735,749.13 |
|
2010 | 10,667,629.57 | 8,313,297.15 | 2,354,332.42 |
|
2009 | 16,078,239.41 | 13,432,858.51 | 2,645,380.90 |
|
2008 | 8,756,057.51 | 6,198,521.60 | 2,557,535.91 |
|
2007 | 13,176,896.23 | 9,831,498.37 | 3,345,397.86 |
|
2006 | 15,469,451.60 | 11,784,283.61 | 3,685,167.99 |
|
2005 | 15,501,826.44 | 6,438,407.10 | 9,063,419.34 |