Activity for Fund 0543 - Texas Capital Trust
Fiscal Year 2004 activity September 1, 2003 - August 31, 2004
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20041,046,868.93 134,843.43 912,025.50
All fiscal years 20035,091,906.19 359,362.58 4,732,543.61
All fiscal years 20022,722,548.49 2,669,733.64 52,814.85
All fiscal years 20016,813,025.90 10,119,207.15 (3,306,181.25)
All fiscal years 2000823,414.57 993,184.42 (169,769.85)