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Activity by Object
Fund 0543 - Texas Capital Trust
Fiscal Year 2024
September 1, 2023 - July 31, 2024
| Object | Revenue | Expenditures | Net Activity | |
|---|---|---|---|---|
  |
3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies | 2,269,905.12 | 0.00 | 2,269,905.12 |
| |
3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies | 579,709.89 | 0.00 | 579,709.89 |
| |
3340 - Land Easements | 19,309.00 | 0.00 | 19,309.00 |
| |
3349 - Land Sales | 83,878.96 | 0.00 | 83,878.96 |
| |
3746 - Rental of Lands /Miscellaneous Land Income | 85,186.00 | 0.00 | 85,186.00 |
| |
7256 - Architectural/Engineering Services | 0.00 | 10,206.00 | (10,206.00) |
| |
7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 446,923.13 | (446,923.13) |
| |
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds | 0.00 | 189,923.94 | (189,923.94) |
| Total | 3,037,988.97 | 647,053.07 | 2,390,935.90 |