Closeout Reports

Fiscal Year End Closeout Reports provide the General Fund Balance for the end of the fiscal year. Additionally, the reports provide an analysis of the variances between estimated and actual revenues prepared by the Bureau of Revenue Estimates.

The State closed Fiscal Year 2024 with a fund balance of $1.060 billion in the General Fund. Of this amount, $581 million was assigned by the 2024 General Assembly for fiscal year 2025 operations leaving an unassigned fund balance of $479 million.