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Activity by Object
Fund 0044 - Permanent School Fund
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees260,966.11 0.00 260,966.11
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus65,026,325.49 0.00 65,026,325.49
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,181,379.70 0.00 1,181,379.70
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program60,643,217.42 0.00 60,643,217.42
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,035,470,450.94 0.00 1,035,470,450.94
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies412,125.02 0.00 412,125.02
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions660,366,835.53 0.00 660,366,835.53
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,010,216.85 0.00 1,010,216.85
Manual of Accounts All fiscal years 3328 - Surface Damages4,634,372.73 0.00 4,634,372.73
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease223,699.19 0.00 223,699.19
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land700,760.93 0.00 700,760.93
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals338,862.25 0.00 338,862.25
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts708,288.59 0.00 708,288.59
Manual of Accounts All fiscal years 3340 - Land Easements7,605,381.06 0.00 7,605,381.06
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental8,885,946.63 0.00 8,885,946.63
Manual of Accounts All fiscal years 3342 - Land Lease(9,778,443.96) 0.00 (9,778,443.96)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales363,168.48 0.00 363,168.48
Manual of Accounts All fiscal years 3350 - Interest on Land Sales, Public School Land2,113.19 0.00 2,113.19
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment242.69 0.00 242.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services15,429,050.92 0.00 15,429,050.92
Manual of Accounts All fiscal years 3770 - Administrative Penalties4,349,469.36 0.00 4,349,469.36
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund5,074.04 0.00 5,074.04
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party71,981.58 0.00 71,981.58
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments153,340,758.03 0.00 153,340,758.03
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,651,000,001.00 0.00 1,651,000,001.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program28,282,568.85 0.00 28,282,568.85
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program14,232,085.08 0.00 14,232,085.08
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities150,309,180.40 0.00 150,309,180.40
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions6,642,014.64 0.00 6,642,014.64
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions187,599,002.72 0.00 187,599,002.72
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,048.92 0.00 3,048.92
Manual of Accounts All fiscal years 3968 - Operating Transfers Within Agency, Fund or Account and Fiscal Year1,286,000.22 0.00 1,286,000.22
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts7,038.69 0.00 7,038.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies2,137,770,766.79 0.00 2,137,770,766.79
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 226,047.97 (226,047.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 31,559,347.17 (31,559,347.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 47,377.54 (47,377.54)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 36,936.31 (36,936.31)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 106.70 (106.70)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 407,833.22 (407,833.22)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 128.73 (128.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 342,883.04 (342,883.04)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 468,851.47 (468,851.47)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,556,872.53 (1,556,872.53)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 5,656,371.27 (5,656,371.27)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 66,267.37 (66,267.37)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 145,652.13 (145,652.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,207,739.08 (3,207,739.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 279,056.50 (279,056.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,999,000.57 (1,999,000.57)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,997.77 (9,997.77)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,190.02 (13,190.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,803.51 (14,803.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,535.53 (16,535.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,543.13 (15,543.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 77,708.69 (77,708.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 592.46 (592.46)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,563.64 (19,563.64)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 61,490.22 (61,490.22)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,128.43 (3,128.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,337.70 (13,337.70)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,319.43 (63,319.43)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,800.01 (10,800.01)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,432.54 (1,432.54)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 415,130.81 (415,130.81)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 82,823.28 (82,823.28)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30,571.65 (30,571.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 651,386.71 (651,386.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 16,140.59 (16,140.59)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,545.88 (3,545.88)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,672.92 (3,672.92)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 262.00 (262.00)
Manual of Accounts All fiscal years 7226 - Judgments & Settlements for Claimant/Plaintiff, or Other Legal Expenses0.00 5,142.27 (5,142.27)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 15,824.50 (15,824.50)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,407,693.12 (1,407,693.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 145,724.24 (145,724.24)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,030,067.39 (1,030,067.39)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,591,435.58 (2,591,435.58)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 53,212.50 (53,212.50)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 1,087,641.00 (1,087,641.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,406,066.33 (1,406,066.33)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,141,595.51 (2,141,595.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 239,898.04 (239,898.04)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,623.21 (1,623.21)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 66,403.63 (66,403.63)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 21,880.09 (21,880.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 180,806.73 (180,806.73)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,094,408.51 (4,094,408.51)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,414,512.81 (5,414,512.81)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 4,146.52 (4,146.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 12,112.69 (12,112.69)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 283,262.61 (283,262.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,651.29 (7,651.29)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 32,279.21 (32,279.21)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,296.05 (6,296.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,869,036.26 (2,869,036.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,411.44 (33,411.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 692,500.81 (692,500.81)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 31,751.81 (31,751.81)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 7,084.92 (7,084.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 87.96 (87.96)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12.60 (12.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 7,466.22 (7,466.22)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 10.98 (10.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 46,948.09 (46,948.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 4,369.36 (4,369.36)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (915.00) 915.00
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 536.75 (536.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 42,113.05 (42,113.05)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 10,439.85 (10,439.85)
Manual of Accounts All fiscal years 7370 - Personal Property - Drones - Capitalized0.00 5,930.47 (5,930.47)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 39,480.00 (39,480.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,979.98 (1,979.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 148,987.34 (148,987.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 370,510.97 (370,510.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 70,829.12 (70,829.12)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,460,616.53 (1,460,616.53)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 937.37 (937.37)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 78,925,426.10 (78,925,426.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,427.90 (4,427.90)
Manual of Accounts All fiscal years 7411 - Rental of Computer Equipment0.00 (78.62) 78.62
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (512.66) 512.66
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,025,085.46 (1,025,085.46)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 174,306.35 (174,306.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55,741.73 (55,741.73)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,140.87 (3,140.87)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 0.86 (0.86)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 20,138.58 (20,138.58)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 123.31 (123.31)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,842.33 (1,842.33)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 68,007.12 (68,007.12)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,341.75 (9,341.75)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 437.54 (437.54)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 443,928,218.76 (443,928,218.76)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 2,563,174,018.01 (2,563,174,018.01)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3,825.78 (3,825.78)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,549,655.89 (8,549,655.89)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 74,238.03 (74,238.03)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 724,281.00 (724,281.00)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 2,190,707,797.63 (2,190,707,797.63)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 88,822.92 (88,822.92)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 103,576.45 (103,576.45)
Manual of Accounts All fiscal years 7968 - Operating Transfers Within Agency, Fund or Account, and Fiscal Year0.00 1,286,000.22 (1,286,000.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 8,650,669.35 (8,650,669.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 2,137,770,766.79 (2,137,770,766.79)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 772.32 (772.32)
 Total6,188,383,950.087,508,973,131.00(1,320,589,180.92)