Activity for Fund 0543 - Texas Capital Trust
Fiscal Year 2006 activity September 1, 2005 - August 31, 2006
Prior fiscal years September 1 - August 31

Fiscal YearRevenueExpendituresNet Activity
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All fiscal years 20067,344,518.82 13,837,931.32 (6,493,412.50)
All fiscal years 20059,187,232.37 8,552,735.18 634,497.19
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)