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Activity for Agency 313 - Department of Information Resources
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 132,153,254.35 | 157,768,653.29 | (25,615,398.94) |
|
2024 | 776,137,660.34 | 790,720,612.33 | (14,582,951.99) |
|
2023 | 649,077,850.68 | 651,647,387.38 | (2,569,536.70) |
|
2022 | 587,927,878.80 | 618,396,306.75 | (30,468,427.95) |
|
2021 | 576,056,224.83 | 550,280,325.90 | 25,775,898.93 |
|
2020 | 444,748,767.97 | 429,478,142.62 | 15,270,625.35 |
|
2019 | 423,353,738.06 | 400,661,001.48 | 22,692,736.58 |
|
2018 | 344,475,983.66 | 355,752,573.08 | (11,276,589.42) |
|
2017 | 354,177,929.00 | 350,744,899.83 | 3,433,029.17 |
|
2016 | 336,380,977.07 | 326,578,253.21 | 9,802,723.86 |
|
2015 | 307,929,574.48 | 315,449,662.39 | (7,520,087.91) |
|
2014 | 295,842,661.30 | 304,395,309.39 | (8,552,648.09) |
|
2013 | 282,213,782.04 | 290,635,273.36 | (8,421,491.32) |
|
2012 | 269,396,593.76 | 287,222,714.52 | (17,826,120.76) |
|
2011 | 276,318,943.28 | 302,035,972.03 | (25,717,028.75) |
|
2010 | 308,590,065.20 | 307,636,172.93 | 953,892.27 |
|
2009 | 281,694,921.27 | 284,135,544.51 | (2,440,623.24) |
|
2008 | 251,854,211.13 | 237,250,266.62 | 14,603,944.51 |
|
2007 | 103,498,177.55 | 106,436,635.03 | (2,938,457.48) |
|
2006 | 119,671,673.23 | 125,305,641.41 | (5,633,968.18) |
|
2005 | 100,513,299.65 | 105,216,821.81 | (4,703,522.16) |
|
2004 | 127,115,481.93 | 123,756,058.19 | 3,359,423.74 |
|
2003 | 158,472,027.53 | 169,160,106.97 | (10,688,079.44) |
|
2002 | 162,188,502.25 | 158,057,020.40 | 4,131,481.85 |
|
2001 | 125,636,024.81 | 133,121,270.80 | (7,485,245.99) |
|
2000 | 127,368,693.31 | 127,016,553.81 | 352,139.50 |