State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity for Fund 0001 - General Revenue Fund
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31

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	Fiscal Year	Revenue	Expenditures	Net Activity
	2025	13,142,140,698.74	21,321,256,825.53	(8,179,116,126.79)
	2024	161,666,359,494.58	171,126,932,226.34	(9,460,572,731.76)
	2023	156,834,914,757.86	145,728,418,095.02	11,106,496,662.84
	2022	151,829,794,041.46	133,253,835,966.20	18,575,958,075.26
	2021	118,241,991,197.66	111,561,362,775.12	6,680,628,422.54
	2020	112,810,986,447.64	115,183,548,875.72	(2,372,562,428.08)
	2019	110,855,428,698.10	107,264,643,972.49	3,590,784,725.61
	2018	106,073,824,803.16	105,371,944,270.50	701,880,532.66
	2017	96,586,297,145.68	99,191,320,440.20	(2,605,023,294.52)
	2016	98,439,771,078.18	103,522,862,977.86	(5,083,091,899.68)
	2015	96,384,337,729.70	95,893,313,067.97	491,024,661.73
	2014	89,928,206,894.20	87,562,143,407.99	2,366,063,486.21
	2013	87,929,013,075.30	81,472,215,577.03	6,456,797,498.27
	2012	79,121,848,220.63	80,129,998,770.40	(1,008,150,549.77)
	2011	80,626,425,179.45	79,782,626,157.96	843,799,021.49
	2010	71,226,848,290.30	73,760,111,138.05	(2,533,262,847.75)
	2009	69,138,004,359.43	74,677,927,560.52	(5,539,923,201.09)
	2008	70,844,263,215.86	74,295,097,124.99	(3,450,833,909.13)
	2007	65,547,576,001.55	62,643,110,102.62	2,904,465,898.93
	2006	60,948,375,596.02	57,233,473,493.50	3,714,902,102.52
	2005	56,984,338,863.58	54,177,636,904.71	2,806,701,958.87
	2004	52,777,051,555.30	52,242,250,620.70	534,800,934.60
	2003	51,247,089,816.11	53,397,626,353.11	(2,150,536,537.00)
	2002	61,235,757,448.56	63,318,460,279.47	(2,082,702,830.91)
	2001	51,389,850,931.78	50,757,732,913.56	632,118,018.22
	2000	47,572,138,606.38	47,620,056,249.77	(47,917,643.39)