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Activity for Fund 0387 - Texas Opportunity Plan Fund
Fiscal Year 2024 activity September 1, 2023 - November 30, 2023
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 186,676,819.04 | 187,267,361.26 | (590,542.22) |
|
2023 | 219,895,503.98 | 200,881,536.97 | 19,013,967.01 |
|
2022 | 214,668,211.27 | 147,444,871.41 | 67,223,339.86 |
|
2021 | 97,041,958.56 | 80,749,335.59 | 16,292,622.97 |
|
2020 | 95,208,796.23 | 80,243,955.11 | 14,964,841.12 |
|
2019 | 80,955,464.69 | 62,523,130.06 | 18,432,334.63 |
|
2018 | 60,896,647.07 | 47,725,586.35 | 13,171,060.72 |
|
2017 | 46,713,601.25 | 25,612,982.11 | 21,100,619.14 |
|
2016 | 76,930,901.35 | 120,608,763.65 | (43,677,862.30) |
|
2015 | 64,109,987.10 | 61,769,672.94 | 2,340,314.16 |
|
2014 | 73,312,139.41 | 93,441,700.06 | (20,129,560.65) |
|
2013 | 73,728,609.85 | 41,031,769.51 | 32,696,840.34 |
|
2012 | 39,561,103.97 | 37,448,302.86 | 2,112,801.11 |
|
2011 | 37,382,436.31 | 37,862,447.18 | (480,010.87) |
|
2010 | 38,831,200.39 | 46,281,688.69 | (7,450,488.30) |
|
2009 | 45,212,335.11 | 22,997,370.82 | 22,214,964.29 |
|
2008 | 37,019,606.54 | 51,768,451.27 | (14,748,844.73) |
|
2007 | 47,014,775.27 | 56,573,166.53 | (9,558,391.26) |
|
2006 | 63,941,849.34 | 80,982,238.00 | (17,040,388.66) |
|
2005 | 117,090,776.78 | 161,534,250.79 | (44,443,474.01) |
|
2004 | 154,764,760.69 | 148,197,377.21 | 6,567,383.48 |
|
2003 | 164,926,881.81 | 68,278,789.44 | 96,648,092.37 |
|
2002 | 10,945,461.08 | 10,202,529.91 | 742,931.17 |
|
2001 | 23,602,545.34 | 32,691,239.38 | (9,088,694.04) |
|
2000 | 30,042,994.38 | 20,180,571.66 | 9,862,422.72 |