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Activity for Fund 0976 - Texas Emergency Services Retirement Trust Fund
Fiscal Year 2025 activity September 1, 2024 - October 31, 2024
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 3,204,364.15 | 1,625,169.73 | 1,579,194.42 |
|
2024 | 9,567,962.24 | 10,229,382.87 | (661,420.63) |
|
2023 | 9,905,120.70 | 9,482,174.06 | 422,946.64 |
|
2022 | 8,829,117.55 | 9,602,598.91 | (773,481.36) |
|
2021 | 9,240,803.31 | 9,299,824.84 | (59,021.53) |
|
2020 | 8,641,831.61 | 8,271,977.77 | 369,853.84 |
|
2019 | 7,846,060.52 | 7,291,571.57 | 554,488.95 |
|
2018 | 6,682,407.29 | 7,032,918.87 | (350,511.58) |
|
2017 | 6,306,453.22 | 5,946,717.87 | 359,735.35 |
|
2016 | 24,085,932.15 | 24,037,038.46 | 48,893.69 |
|
2015 | 6,785,395.44 | 6,875,918.77 | (90,523.33) |
|
2014 | 8,152,419.13 | 9,587,823.82 | (1,435,404.69) |
|
2013 | 5,960,331.10 | 4,457,594.29 | 1,502,736.81 |
|
2012 | 3,943,479.27 | 3,987,073.14 | (43,593.87) |
|
2011 | 3,503,621.18 | 4,034,020.99 | (530,399.81) |
|
2010 | 3,560,767.97 | 3,602,928.20 | (42,160.23) |
|
2009 | 3,676,971.72 | 3,393,793.39 | 283,178.33 |
|
2008 | 12,062,852.75 | 11,966,946.79 | 95,905.96 |
|
2007 | 3,768,239.82 | 3,503,332.99 | 264,906.83 |
|
2006 | 3,411,854.48 | 3,454,879.24 | (43,024.76) |
|
2005 | 2,838,881.44 | 3,124,217.44 | (285,336.00) |
|
2004 | 2,658,010.08 | 2,962,442.26 | (304,432.18) |
|
2003 | 3,331,966.92 | 2,807,743.45 | 524,223.47 |
|
2002 | 2,704,514.49 | 2,829,666.84 | (125,152.35) |
|
2001 | 2,715,461.43 | 2,762,985.76 | (47,524.33) |
|
2000 | 2,603,817.24 | 2,951,596.89 | (347,779.65) |