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Activity for Fund 5107 - Texas Enterprise
Fiscal Year 2025 activity September 1, 2024 - September 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 151,952,437.08 | 155,649,950.00 | (3,697,512.92) |
|
2024 | 358,450,476.04 | 348,200,276.44 | 10,250,199.60 |
|
2023 | 237,299,037.68 | 89,097,134.21 | 148,201,903.47 |
|
2022 | 325,271,030.89 | 341,759,656.67 | (16,488,625.78) |
|
2021 | 390,080,494.61 | 327,830,204.31 | 62,250,290.30 |
|
2020 | 208,218,326.84 | 217,404,611.29 | (9,186,284.45) |
|
2019 | 255,491,713.29 | 261,756,407.12 | (6,264,693.83) |
|
2018 | 251,446,687.12 | 205,837,395.18 | 45,609,291.94 |
|
2017 | 227,028,551.18 | 243,188,435.22 | (16,159,884.04) |
|
2016 | 237,291,377.26 | 184,325,224.76 | 52,966,152.50 |
|
2015 | 137,381,188.68 | 149,637,821.82 | (12,256,633.14) |
|
2014 | 173,980,839.86 | 186,377,746.53 | (12,396,906.67) |
|
2013 | 210,795,977.53 | 224,032,467.88 | (13,236,490.35) |
|
2012 | 218,490,236.88 | 222,244,862.05 | (3,754,625.17) |
|
2011 | 237,500,865.05 | 249,972,117.45 | (12,471,252.40) |
|
2010 | 214,075,066.45 | 207,912,629.87 | 6,162,436.58 |
|
2009 | 284,555,784.42 | 283,758,412.00 | 797,372.42 |
|
2008 | 196,481,135.85 | 133,183,097.06 | 63,298,038.79 |
|
2007 | 164,664,627.52 | 163,601,297.93 | 1,063,329.59 |
|
2006 | 184,609,835.29 | 103,657,448.00 | 80,952,387.29 |
|
2005 | 158,561,452.40 | 252,964,000.00 | (94,402,547.60) |
|
2004 | 298,360,097.38 | 109,100,000.00 | 189,260,097.38 |