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Activity for Fund 0543 - Texas Capital Trust
Fiscal Year 2024 activity September 1, 2023 - June 30, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2024 | 2,823,724.94 | 647,053.07 | 2,176,671.87 |
|
2023 | 6,470,282.73 | 12,755,741.37 | (6,285,458.64) |
|
2022 | 8,141,625.59 | 25,105,027.50 | (16,963,401.91) |
|
2021 | 37,949,100.79 | 5,109,082.46 | 32,840,018.33 |
|
2020 | 6,452,481.06 | 9,447,533.67 | (2,995,052.61) |
|
2019 | 3,881,261.04 | 4,532,951.04 | (651,690.00) |
|
2018 | 4,742,801.27 | 8,211,874.76 | (3,469,073.49) |
|
2017 | 8,672,878.82 | 0.00 | 8,672,878.82 |
|
2016 | 1,486,259.71 | 6,405,663.57 | (4,919,403.86) |
|
2015 | 1,517,621.00 | 0.00 | 1,517,621.00 |
|
2014 | 1,672,220.97 | 13,494,244.33 | (11,822,023.36) |
|
2013 | 7,723,430.59 | 213,993.59 | 7,509,437.00 |
|
2012 | 7,905,477.79 | 6,363,103.69 | 1,542,374.10 |
|
2011 | 1,924,557.37 | 6,349,710.85 | (4,425,153.48) |
|
2010 | 1,205,217.61 | 385,942.69 | 819,274.92 |
|
2009 | 1,853,243.23 | 6,281,819.26 | (4,428,576.03) |
|
2008 | (4,090,612.68) | 298,272.08 | (4,388,884.76) |
|
2007 | 16,895,108.92 | 451,826.62 | 16,443,282.30 |
|
2006 | 7,344,518.82 | 13,837,931.32 | (6,493,412.50) |
|
2005 | 9,187,232.37 | 8,552,735.18 | 634,497.19 |
|
2004 | 1,046,868.93 | 134,843.43 | 912,025.50 |
|
2003 | 5,091,906.19 | 359,362.58 | 4,732,543.61 |
|
2002 | 2,722,548.49 | 2,669,733.64 | 52,814.85 |
|
2001 | 6,813,025.90 | 10,119,207.15 | (3,306,181.25) |
|
2000 | 823,414.57 | 993,184.42 | (169,769.85) |