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Activity for Agency 903 - Comptroller - Funds Management
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 123,198,997.00 | 153,871,505.00 | (30,672,508.00) |
|
2024 | 1,041,393,426.00 | 1,041,393,426.00 | 0.00 |
|
2023 | 951,589,572.03 | 951,589,572.03 | 0.00 |
|
2022 | 914,584,568.79 | 914,584,568.79 | 0.00 |
|
2021 | 933,083,712.96 | 933,083,712.96 | 0.00 |
|
2020 | 889,008,132.00 | 889,008,132.00 | 0.00 |
|
2019 | 879,021,982.59 | 879,021,982.59 | 0.00 |
|
2018 | 846,946,977.00 | 846,946,977.00 | 0.00 |
|
2017 | 893,324,517.51 | 893,324,517.51 | 0.00 |
|
2016 | 534,463,660.83 | 534,463,660.83 | 0.00 |
|
2015 | 517,596,085.21 | 516,320,625.14 | 1,275,460.07 |
|
2014 | 526,090,391.09 | 526,076,401.18 | 13,989.91 |
|
2013 | 559,755,163.41 | 558,892,720.56 | 862,442.85 |
|
2012 | 582,022,387.90 | 584,174,280.73 | (2,151,892.83) |
|
2011 | 572,064,222.14 | 569,443,139.71 | 2,621,082.43 |
|
2010 | 507,089,561.51 | 505,837,034.45 | 1,252,527.06 |
|
2009 | 498,865,201.59 | 490,662,568.03 | 8,202,633.56 |
|
2008 | 384,617,030.95 | 396,693,274.00 | (12,076,243.05) |
|
2007 | 403,939,125.84 | 403,939,125.84 | 0.00 |
|
2006 | 372,852,186.00 | 372,852,186.00 | 0.00 |
|
2005 | 372,315,663.00 | 372,315,663.00 | 0.00 |
|
2004 | 403,667,804.40 | 401,018,797.20 | 2,649,007.20 |
|
2003 | 470,611,131.20 | 473,260,138.40 | (2,649,007.20) |
|
2002 | 494,225,991.24 | 494,112,273.24 | 113,718.00 |
|
2001 | 445,870,781.00 | 445,984,499.00 | (113,718.00) |
|
2000 | 383,655,554.00 | 383,655,554.00 | 0.00 |