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Activity for Fund 5083 - Correctional Management Institute and Criminal Justice Center
Fiscal Year 2024 activity September 1, 2023 - July 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 1,127,081.95 | 1,267,476.87 | (140,394.92) |
|
2023 | 1,461,663.56 | 1,452,519.04 | 9,144.52 |
|
2022 | 1,453,420.91 | 1,351,507.91 | 101,913.00 |
|
2021 | 1,374,692.65 | 1,516,516.68 | (141,824.03) |
|
2020 | 1,495,341.62 | 1,333,685.04 | 161,656.58 |
|
2019 | 1,847,259.12 | 1,236,580.23 | 610,678.89 |
|
2018 | 1,873,782.72 | 1,399,826.74 | 473,955.98 |
|
2017 | 1,898,261.85 | 1,809,699.60 | 88,562.25 |
|
2016 | 2,006,562.60 | 1,920,805.44 | 85,757.16 |
|
2015 | 2,048,745.12 | 1,926,469.90 | 122,275.22 |
|
2014 | 2,170,683.76 | 2,486,760.38 | (316,076.62) |
|
2013 | 2,235,166.50 | 2,326,647.00 | (91,480.50) |
|
2012 | 1,710,291.99 | 2,187,391.52 | (477,099.53) |
|
2011 | 2,782,322.97 | 3,285,132.31 | (502,809.34) |
|
2010 | 2,356,393.42 | 2,635,770.57 | (279,377.15) |
|
2009 | 2,384,429.51 | 2,536,348.36 | (151,918.85) |
|
2008 | 2,477,873.26 | 2,490,116.44 | (12,243.18) |
|
2007 | 2,452,375.31 | 2,006,395.79 | 445,979.52 |
|
2006 | 2,391,645.68 | 2,031,244.73 | 360,400.95 |
|
2005 | 2,245,680.35 | 1,955,631.32 | 290,049.03 |
|
2004 | 2,174,058.97 | 1,641,290.01 | 532,768.96 |
|
2003 | 2,113,960.78 | 1,697,897.46 | 416,063.32 |
|
2002 | 1,223,937.98 | 1,223,937.98 | 0.00 |