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Activity by Object
Fund 0044 - Permanent School Fund
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 3302 - Land Office Administrative Fees766,793.36 0.00 766,793.36
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus38,733,678.12 0.00 38,733,678.12
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,012,886.31 0.00 2,012,886.31
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program49,221,494.94 0.00 49,221,494.94
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions642,837,444.58 0.00 642,837,444.58
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions209,619,740.07 0.00 209,619,740.07
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,077,100.38 0.00 1,077,100.38
Manual of Accounts All fiscal years 3328 - Surface Damages6,070,777.86 0.00 6,070,777.86
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease380,724.80 0.00 380,724.80
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land138,426.65 0.00 138,426.65
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals1,186,152.25 0.00 1,186,152.25
Manual of Accounts All fiscal years 3340 - Land Easements3,990,007.49 0.00 3,990,007.49
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental3,502,487.02 0.00 3,502,487.02
Manual of Accounts All fiscal years 3342 - Land Lease4,376,242.23 0.00 4,376,242.23
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,250,639.52 0.00 1,250,639.52
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land6,771.52 0.00 6,771.52
Manual of Accounts All fiscal years 3714 - Judgments and Settlements38,358.43 0.00 38,358.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services7,413,225.24 0.00 7,413,225.24
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,111,535.33 0.00 1,111,535.33
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund367.24 0.00 367.24
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party482,931.21 0.00 482,931.21
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments228,081,919.13 0.00 228,081,919.13
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds3,138,462,835.58 0.00 3,138,462,835.58
Manual of Accounts All fiscal years 3828 - Dividend Income4,824.68 0.00 4,824.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program18,774,523.02 0.00 18,774,523.02
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program7,204,596.65 0.00 7,204,596.65
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities111,101,697.96 0.00 111,101,697.96
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions56,782,644.94 0.00 56,782,644.94
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions81,419,033.43 0.00 81,419,033.43
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,653.82 0.00 1,653.82
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year42,846,167.31 0.00 42,846,167.31
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts45,000.00 0.00 45,000.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies4,470,000,000.00 0.00 4,470,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 398,682.31 (398,682.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,823,123.04 (24,823,123.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 86,548.55 (86,548.55)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,878.68 (7,878.68)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 10,627.26 (10,627.26)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 578,661.07 (578,661.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 369,627.44 (369,627.44)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 449,814.09 (449,814.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,639,800.76 (3,639,800.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,383,596.31 (2,383,596.31)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 39,529.59 (39,529.59)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 123,274.85 (123,274.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,569,689.97 (3,569,689.97)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 245,511.28 (245,511.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,930,615.09 (1,930,615.09)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 30,818.92 (30,818.92)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,629.83 (12,629.83)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,721.70 (2,721.70)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,489.60 (5,489.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 21,179.43 (21,179.43)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 546.31 (546.31)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,332.97 (12,332.97)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 50,852.26 (50,852.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,623.84 (1,623.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 10.07 (10.07)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,926.51 (10,926.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,292.80 (48,292.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 11,223.51 (11,223.51)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 98.04 (98.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 3.23 (3.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,512.42 (48,512.42)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 849.00 (849.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 96,651.04 (96,651.04)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,334.16 (4,334.16)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 293,935.85 (293,935.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,515.27 (3,515.27)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,483.28 (1,483.28)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,469.21 (2,469.21)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 68.00 (68.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 803,990.16 (803,990.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 71,025.56 (71,025.56)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 464,066.78 (464,066.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 785,415.40 (785,415.40)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 6,410.96 (6,410.96)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,930,413.75 (1,930,413.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,283,268.85 (1,283,268.85)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,768,026.80 (1,768,026.80)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 872,606.71 (872,606.71)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,979.22 (2,979.22)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 78,958.28 (78,958.28)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 9,241.13 (9,241.13)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,105.70 (18,105.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 940,460.56 (940,460.56)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,491,738.29 (4,491,738.29)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,702.75 (3,702.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,996.14 (12,996.14)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 341,470.95 (341,470.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,108.10 (7,108.10)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,938.75 (4,938.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,818.75 (2,818.75)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 (5,966,829.58) 5,966,829.58
Manual of Accounts All fiscal years 7300 - Consumables0.00 38,034.57 (38,034.57)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,759.99 (6,759.99)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 16,254.13 (16,254.13)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 448.18 (448.18)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 83.83 (83.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 109.67 (109.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,707.73 (5,707.73)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 48,329.12 (48,329.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 34,309.21 (34,309.21)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 (8,980.03) 8,980.03
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 8,980.03 (8,980.03)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,035.04 (9,035.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,248.47 (22,248.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 31,221.00 (31,221.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 3,946.34 (3,946.34)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (418.58) 418.58
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 144,382.96 (144,382.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 377,737.75 (377,737.75)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 192,097.22 (192,097.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 650,513.95 (650,513.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,545.30 (8,545.30)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 49,686,539.17 (49,686,539.17)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 131,438.73 (131,438.73)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 87,618.94 (87,618.94)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (22,454.01) 22,454.01
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 947,242.10 (947,242.10)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 67,537.27 (67,537.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 22,894.10 (22,894.10)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,235.05 (2,235.05)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,470.18 (1,470.18)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,379.72 (12,379.72)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 51.73 (51.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 27.56 (27.56)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,395.65 (42,395.65)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,936.15 (2,936.15)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 744.12 (744.12)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 832,624,123.36 (832,624,123.36)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 3,312,115,741.43 (3,312,115,741.43)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 528.72 (528.72)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,198,894.02 (2,198,894.02)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,814.24 (15,814.24)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 685,818.00 (685,818.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,701,669,656.89 (1,701,669,656.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 112,159.85 (112,159.85)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 86,974.04 (86,974.04)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 42,846,167.31 (42,846,167.31)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 65,000.00 (65,000.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,470,000,000.00 (4,470,000,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 740.02 (740.02)
 Total9,128,942,681.0710,462,248,401.77(1,333,305,720.70)