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Activity by Object
Fund 0044 - Permanent School Fund
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 3302 - Land Office Administrative Fees370,588.41 0.00 370,588.41
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus62,636,564.91 0.00 62,636,564.91
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental390,838.06 0.00 390,838.06
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program77,817,625.60 0.00 77,817,625.60
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,124,817,200.98 0.00 1,124,817,200.98
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies21,392.07 0.00 21,392.07
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions829,745,366.26 0.00 829,745,366.26
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies765,586.26 0.00 765,586.26
Manual of Accounts All fiscal years 3328 - Surface Damages5,516,269.12 0.00 5,516,269.12
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease501,952.93 0.00 501,952.93
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land4,690,584.14 0.00 4,690,584.14
Manual of Accounts All fiscal years 3334 - Royalties -- Coal and Lignite16,726.20 0.00 16,726.20
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals760,794.29 0.00 760,794.29
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts141,474.36 0.00 141,474.36
Manual of Accounts All fiscal years 3340 - Land Easements6,161,738.00 0.00 6,161,738.00
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental7,203,453.79 0.00 7,203,453.79
Manual of Accounts All fiscal years 3342 - Land Lease12,268,206.11 0.00 12,268,206.11
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales401,820.87 0.00 401,820.87
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land1,817.08 0.00 1,817.08
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment102.17 0.00 102.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,992,436.82 0.00 15,992,436.82
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,766,337.47 0.00 5,766,337.47
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,243.39 0.00 1,243.39
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party339,592.29 0.00 339,592.29
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments704,630,309.16 0.00 704,630,309.16
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,591,000,000.00 0.00 2,591,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program5,027,967.58 0.00 5,027,967.58
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program13,073,391.13 0.00 13,073,391.13
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities556,331,911.36 0.00 556,331,911.36
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions4,531,763.67 0.00 4,531,763.67
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions259,905,907.74 0.00 259,905,907.74
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,182.41 0.00 3,182.41
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year33,886,287.38 0.00 33,886,287.38
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts194,732.74 0.00 194,732.74
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,150,000,000.00 0.00 1,150,000,000.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 450,266.72 (450,266.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 23,634,787.80 (23,634,787.80)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 100,780.19 (100,780.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 31,464.95 (31,464.95)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 820.80 (820.80)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 2,772.64 (2,772.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 718,696.75 (718,696.75)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,422.87 (1,422.87)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 307,802.74 (307,802.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 445,589.89 (445,589.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,731,035.32 (3,731,035.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 2,298,593.41 (2,298,593.41)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 50,840.48 (50,840.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 125,820.28 (125,820.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,332,612.95 (3,332,612.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 231,869.53 (231,869.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,944,605.54 (1,944,605.54)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 1,570.00 (1,570.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 16,847.72 (16,847.72)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,073.14 (11,073.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,166.93 (16,166.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,930.11 (9,930.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 54,173.29 (54,173.29)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 197.10 (197.10)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,049.02 (14,049.02)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 27,130.84 (27,130.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,443.24 (1,443.24)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 7,244.27 (7,244.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,594.84 (36,594.84)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 36.40 (36.40)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 78,634.27 (78,634.27)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 2,095.47 (2,095.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 94,368.73 (94,368.73)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,257.38 (4,257.38)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 669,125.86 (669,125.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,843.69 (2,843.69)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,035.38 (1,035.38)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,806.41 (3,806.41)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 428.00 (428.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 387,097.27 (387,097.27)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 2,102,735.14 (2,102,735.14)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 61,840.34 (61,840.34)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,149,354.16 (1,149,354.16)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,357,763.91 (1,357,763.91)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 27,612.50 (27,612.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,071,897.25 (1,071,897.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 154,943.81 (154,943.81)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,792,811.87 (1,792,811.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 321,217.65 (321,217.65)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,821.60 (7,821.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 29,145.79 (29,145.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,519.62 (8,519.62)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 32,812.80 (32,812.80)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,372,705.20 (1,372,705.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,474,591.93 (5,474,591.93)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,028.62 (1,028.62)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 19,079.05 (19,079.05)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 (87,496.96) 87,496.96
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 11,105.13 (11,105.13)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,503.82 (4,503.82)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 8,525.45 (8,525.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 84,484.77 (84,484.77)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,366.99 (25,366.99)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,210.98 (3,210.98)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,303.50 (27,303.50)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,643.99 (1,643.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 32.15 (32.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 5,621.25 (5,621.25)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,220.42 (62,220.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 16,588.33 (16,588.33)
Manual of Accounts All fiscal years 7354 - Leasehold Improvements - Expensed0.00 430.75 (430.75)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 3,019.30 (3,019.30)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,428.59 (18,428.59)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 18,626.75 (18,626.75)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,284.80 (14,284.80)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 112,432.41 (112,432.41)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 153,727.38 (153,727.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 104,230.67 (104,230.67)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 748,517.04 (748,517.04)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (209.43) 209.43
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 88,443,367.83 (88,443,367.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,395.28 (13,395.28)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 (1,355.69) 1,355.69
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,305,352.04 (1,305,352.04)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 60,709.98 (60,709.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 27,928.05 (27,928.05)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,329.41 (2,329.41)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 31.25 (31.25)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,892.23 (18,892.23)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 90.36 (90.36)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 6,439.35 (6,439.35)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 77,055.27 (77,055.27)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 782.03 (782.03)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 760.43 (760.43)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 1,453,537,844.58 (1,453,537,844.58)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 3,186,000,000.00 (3,186,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 835.96 (835.96)
Manual of Accounts All fiscal years 7899 - Replenish Petty/Travel/Imprest Cash Shortage0.00 43.33 (43.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,593,974.28 (2,593,974.28)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 (2,055.66) 2,055.66
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 752,246.00 (752,246.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 2,145,707,797.63 (2,145,707,797.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 109,772.79 (109,772.79)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 67,727.82 (67,727.82)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 33,886,287.38 (33,886,287.38)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 194,732.74 (194,732.74)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,150,000,000.00 (1,150,000,000.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 19,434.88 (19,434.88)
 Total7,474,915,164.758,117,998,231.09(643,083,066.34)