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Activity for Fund 1007 - Texas Department of Savings and Mortgage Lending Local Operating Fund
Fiscal Year 2025 activity September 1, 2024 - January 31, 2025
Prior fiscal years September 1 - August 31
| Fiscal Year | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
 |
2025 | 4,610,519.75 | 3,857,625.97 | 752,893.78 |
|
2024 | 8,388,363.98 | 8,321,467.56 | 66,896.42 |
|
2023 | 7,723,885.19 | 7,656,009.40 | 67,875.79 |
|
2022 | 7,333,607.58 | 7,275,477.26 | 58,130.32 |
|
2021 | 6,682,651.08 | 6,629,679.05 | 52,972.03 |
|
2020 | 5,866,860.24 | 6,058,003.22 | (191,142.98) |
|
2019 | 6,062,128.40 | 5,982,947.94 | 79,180.46 |
|
2018 | 6,463,489.44 | 6,354,066.65 | 109,422.79 |
|
2017 | 5,855,993.61 | 5,821,825.92 | 34,167.69 |
|
2016 | 5,574,587.41 | 5,609,452.69 | (34,865.28) |
|
2015 | 5,580,189.93 | 5,565,666.31 | 14,523.62 |
|
2014 | 5,660,058.82 | 5,655,939.16 | 4,119.66 |
|
2013 | 5,243,368.83 | 4,820,068.54 | 423,300.29 |