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Activity for Agency 311 - Comptroller - Treasury Fiscal
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 2,362,796.18 | 3,256,842.94 | (894,046.76) |
|
2024 | 99,706,961.43 | 102,124,732.81 | (2,417,771.38) |
|
2023 | 99,211,647.24 | 99,026,127.48 | 185,519.76 |
|
2022 | 87,975,563.54 | 93,461,256.77 | (5,485,693.23) |
|
2021 | 20,385,609,511.59 | 20,463,861,946.72 | (78,252,435.13) |
|
2020 | 22,688,455,138.95 | 22,738,063,556.55 | (49,608,417.60) |
|
2019 | 20,567,126,660.09 | 20,496,309,829.73 | 70,816,830.36 |
|
2018 | 15,510,592,403.20 | 15,500,488,175.56 | 10,104,227.64 |
|
2017 | 197,090,638.62 | 160,898,128.83 | 36,192,509.79 |
|
2016 | 126,657,643.85 | 119,213,837.59 | 7,443,806.26 |
|
2015 | 18,624,472,280.79 | 18,674,252,926.36 | (49,780,645.57) |
|
2014 | 22,004,545,655.68 | 22,022,145,542.02 | (17,599,886.34) |
|
2013 | 17,632,475,017.26 | 27,582,488,979.53 | (9,950,013,962.27) |
|
2012 | 38,473,829,487.67 | 28,556,896,568.69 | 9,916,932,918.98 |
|
2011 | 14,047,037,266.12 | 21,894,071,492.62 | (7,847,034,226.50) |
|
2010 | 24,773,461,720.50 | 16,899,664,991.15 | 7,873,796,729.35 |
|
2009 | 13,286,121,044.86 | 19,743,799,954.42 | (6,457,678,909.56) |
|
2008 | 21,706,442,556.41 | 15,283,108,227.16 | 6,423,334,329.25 |
|
2007 | 9,838,404,499.20 | 14,410,805,789.91 | (4,572,401,290.71) |
|
2006 | 25,662,169,954.44 | 21,058,133,169.95 | 4,604,036,784.49 |
|
2005 | 13,973,557,469.45 | 20,585,585,785.67 | (6,612,028,316.22) |
|
2004 | 27,662,721,184.34 | 21,048,520,596.35 | 6,614,200,587.99 |
|
2003 | 12,304,965,618.09 | 18,139,004,405.39 | (5,834,038,787.30) |
|
2002 | 18,011,539,335.36 | 12,292,686,566.36 | 5,718,852,769.00 |
|
2001 | 8,170,416,632.00 | 12,104,992,573.84 | (3,934,575,941.84) |
|
2000 | 17,395,440,509.16 | 13,967,838,478.26 | 3,427,602,030.90 |