Activity for Agency 313 - Department of Information Resources
Fiscal Year 2025 activity September 1, 2024 - November 30, 2024
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 2025252,595,914.00 285,071,010.11 (32,475,096.11)
All fiscal years 2024776,137,660.34 790,720,612.33 (14,582,951.99)
All fiscal years 2023649,077,850.68 651,647,387.38 (2,569,536.70)
All fiscal years 2022587,927,878.80 618,396,306.75 (30,468,427.95)
All fiscal years 2021576,056,224.83 550,280,325.90 25,775,898.93
All fiscal years 2020444,748,767.97 429,478,142.62 15,270,625.35
All fiscal years 2019423,353,738.06 400,661,001.48 22,692,736.58
All fiscal years 2018344,475,983.66 355,752,573.08 (11,276,589.42)
All fiscal years 2017354,177,929.00 350,744,899.83 3,433,029.17
All fiscal years 2016336,380,977.07 326,578,253.21 9,802,723.86
All fiscal years 2015307,929,574.48 315,449,662.39 (7,520,087.91)
All fiscal years 2014295,842,661.30 304,395,309.39 (8,552,648.09)
All fiscal years 2013282,213,782.04 290,635,273.36 (8,421,491.32)
All fiscal years 2012269,396,593.76 287,222,714.52 (17,826,120.76)
All fiscal years 2011276,318,943.28 302,035,972.03 (25,717,028.75)
All fiscal years 2010308,590,065.20 307,636,172.93 953,892.27
All fiscal years 2009281,694,921.27 284,135,544.51 (2,440,623.24)
All fiscal years 2008251,854,211.13 237,250,266.62 14,603,944.51
All fiscal years 2007103,498,177.55 106,436,635.03 (2,938,457.48)
All fiscal years 2006119,671,673.23 125,305,641.41 (5,633,968.18)
All fiscal years 2005100,513,299.65 105,216,821.81 (4,703,522.16)
All fiscal years 2004127,115,481.93 123,756,058.19 3,359,423.74
All fiscal years 2003158,472,027.53 169,160,106.97 (10,688,079.44)
All fiscal years 2002162,188,502.25 158,057,020.40 4,131,481.85
All fiscal years 2001125,636,024.81 133,121,270.80 (7,485,245.99)
All fiscal years 2000127,368,693.31 127,016,553.81 352,139.50