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Activity by Object
Fund 0543 - Texas Capital Trust
Fiscal Year 2022
September 1, 2021 - August 31, 2022

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies6,178,541.76 0.00 6,178,541.76
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies1,590,110.15 0.00 1,590,110.15
Manual of Accounts All fiscal years 3340 - Land Easements36,099.00 0.00 36,099.00
Manual of Accounts All fiscal years 3349 - Land Sales109,472.26 0.00 109,472.26
Manual of Accounts All fiscal years 3746 - Rental of Lands /Miscellaneous Land Income227,402.42 0.00 227,402.42
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 343,231.40 (343,231.40)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,026,150.71 (5,026,150.71)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,104,813.43 (1,104,813.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 472.52 (472.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 63.16 (63.16)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 57,483.46 (57,483.46)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,476.18 (1,476.18)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,715.25 (6,715.25)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 535,157.08 (535,157.08)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,238,916.51 (2,238,916.51)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 201,192.67 (201,192.67)
Manual of Accounts All fiscal years 7357 - Real Property - Infrastructure/Preservation Costs - Capitalized0.00 971,589.89 (971,589.89)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.41 (0.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 122,044.68 (122,044.68)
Manual of Accounts All fiscal years 7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds0.00 14,495,720.15 (14,495,720.15)
 Total8,141,625.5925,105,027.50(16,963,401.91)