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Fund 0543 - Texas Capital Trust
Fiscal Year 2024
September 1, 2023 - August 31, 2024
Object | Revenue | Expenditures | Net Activity | |
---|---|---|---|---|
3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies | 2,438,591.30 | 0.00 | 2,438,591.30 | |
3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies | 625,626.78 | 0.00 | 625,626.78 | |
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 | 85,686.00 | 0.00 | 85,686.00 | |
7256 - Architectural/Engineering Services | 0.00 | 11,340.00 | (11,340.00) | |
7341 - Real Property - Construction in Progress - Capitalized | 0.00 | 477,603.31 | (477,603.31) | |
7951 - Allocations from Special Funds or UB to Fund 0001 or Other Funds | 0.00 | 189,923.94 | (189,923.94) | |
Total | 3,253,092.04 | 678,867.25 | 2,574,224.79 |