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Activity by Object
Fund 0044 - Permanent School Fund
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees1,026,964.17 0.00 1,026,964.17
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus15,663,717.82 0.00 15,663,717.82
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental632,569.47 0.00 632,569.47
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program70,163,431.09 0.00 70,163,431.09
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions674,206,650.62 0.00 674,206,650.62
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions337,984,815.03 0.00 337,984,815.03
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,856,473.17 0.00 1,856,473.17
Manual of Accounts All fiscal years 3328 - Surface Damages4,731,016.46 0.00 4,731,016.46
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease230,681.30 0.00 230,681.30
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land382,162.87 0.00 382,162.87
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals956,422.67 0.00 956,422.67
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts53,028.11 0.00 53,028.11
Manual of Accounts All fiscal years 3340 - Land Easements4,178,993.29 0.00 4,178,993.29
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental2,283,637.15 0.00 2,283,637.15
Manual of Accounts All fiscal years 3342 - Land Lease(1,788,206.85) 0.00 (1,788,206.85)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales1,819,623.20 0.00 1,819,623.20
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land5,859.84 0.00 5,859.84
Manual of Accounts All fiscal years 3714 - Judgments and Settlements57,963.73 0.00 57,963.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services17,891,442.05 0.00 17,891,442.05
Manual of Accounts All fiscal years 3770 - Administrative Penalties3,540,064.39 0.00 3,540,064.39
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund2,629.70 0.00 2,629.70
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party526,633.43 0.00 526,633.43
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments457,078,806.19 0.00 457,078,806.19
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds3,084,900,000.00 0.00 3,084,900,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program2,446,996.18 0.00 2,446,996.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program9,532,787.93 0.00 9,532,787.93
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities146,628,721.36 0.00 146,628,721.36
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions12,004,625.36 0.00 12,004,625.36
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions102,837,799.73 0.00 102,837,799.73
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,794.64 0.00 1,794.64
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year69,296,291.39 0.00 69,296,291.39
Manual of Accounts All fiscal years 3970 - Revenue and Expenditure Adjustments Within an Agency, Fund or Account and Fiscal Year(187,576.17) 0.00 (187,576.17)
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts130,900.62 0.00 130,900.62
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies995,000,000.00 0.00 995,000,000.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In13,787,261.32 0.00 13,787,261.32
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 442,866.45 (442,866.45)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,897,201.82 (24,897,201.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 124,393.15 (124,393.15)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 27,774.26 (27,774.26)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 15,422.43 (15,422.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 248,384.45 (248,384.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 98.67 (98.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 354,658.41 (354,658.41)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 425,625.08 (425,625.08)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 5,998.39 (5,998.39)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,095,563.73 (3,095,563.73)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,368,221.19 (2,368,221.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 35,497.73 (35,497.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 124,285.09 (124,285.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,413,596.96 (3,413,596.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 260,464.98 (260,464.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,919,185.37 (1,919,185.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,823.87 (24,823.87)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,674.91 (3,674.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,026.88 (4,026.88)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,356.94 (2,356.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,040.97 (8,040.97)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 73.75 (73.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,755.28 (12,755.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 170.63 (170.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 24.42 (24.42)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 (12.11) 12.11
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (12.84) 12.84
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75,166.52 (75,166.52)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,811.73 (6,811.73)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,907.14 (17,907.14)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,875.60 (4,875.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 634,771.83 (634,771.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,419.90 (3,419.90)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,198.00 (2,198.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 984.87 (984.87)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,418.64 (2,418.64)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 315.00 (315.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 715,275.30 (715,275.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 90,479.38 (90,479.38)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 618,444.52 (618,444.52)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,057,852.55 (1,057,852.55)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,469,908.82 (1,469,908.82)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 665,747.71 (665,747.71)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,559,197.55 (1,559,197.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,006,868.34 (1,006,868.34)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 16,646.41 (16,646.41)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 92,539.01 (92,539.01)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 660.00 (660.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 5,283.54 (5,283.54)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 45,433.96 (45,433.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,255,608.37 (1,255,608.37)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,301,719.44 (4,301,719.44)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,455.73 (8,455.73)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 10,004.38 (10,004.38)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 137,968.72 (137,968.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,672.46 (6,672.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,835.73 (5,835.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,574.76 (2,574.76)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,179,189.61 (1,179,189.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 39,235.98 (39,235.98)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,860.62 (1,860.62)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,781.70 (13,781.70)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 4,704.11 (4,704.11)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,746.53 (2,746.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,998.64 (21,998.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (3,909.58) 3,909.58
Manual of Accounts All fiscal years 7360 - Intangible Assets - Patents and Copyrights - Expensed0.00 (6.60) 6.60
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,775.12 (2,775.12)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,860.06 (14,860.06)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 10,750.50 (10,750.50)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 44,467.67 (44,467.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (42.00) 42.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 151,794.49 (151,794.49)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 345,374.80 (345,374.80)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 163,996.31 (163,996.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 916,238.06 (916,238.06)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 4,873.03 (4,873.03)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 83,563,580.69 (83,563,580.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 86,675.58 (86,675.58)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 53,375.46 (53,375.46)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 947,495.51 (947,495.51)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 48,555.86 (48,555.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 24,086.78 (24,086.78)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,661.81 (1,661.81)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 (516.71) 516.71
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,059.00 (13,059.00)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 178.11 (178.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,145.23 (6,145.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 58,020.18 (58,020.18)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 504.77 (504.77)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 111.27 (111.27)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 723.10 (723.10)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 881,300,528.99 (881,300,528.99)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,921,099,999.00 (2,921,099,999.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 744.33 (744.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,382,698.37 (2,382,698.37)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 68,981.23 (68,981.23)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 679,143.00 (679,143.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,551,669,656.89 (1,551,669,656.89)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 109,174.97 (109,174.97)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 82,237.86 (82,237.86)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 69,296,291.39 (69,296,291.39)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 130,900.62 (130,900.62)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,145,000,000.00 (1,145,000,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 22,125.08 (22,125.08)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 13,787,261.32 (13,787,261.32)
 Total6,029,864,981.266,724,985,295.51(695,120,314.25)