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Activity by Object
Fund 0044 - Permanent School Fund
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees503,717.72 0.00 503,717.72
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus44,670,966.79 0.00 44,670,966.79
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental591,126.91 0.00 591,126.91
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program34,457,399.54 0.00 34,457,399.54
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions835,735,204.30 0.00 835,735,204.30
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies70,815.88 0.00 70,815.88
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions351,194,412.87 0.00 351,194,412.87
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies0.81 0.00 0.81
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,671,249.90 0.00 1,671,249.90
Manual of Accounts All fiscal years 3328 - Surface Damages5,693,535.28 0.00 5,693,535.28
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,293,430.29 0.00 1,293,430.29
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land12,680,384.37 0.00 12,680,384.37
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals404,702.15 0.00 404,702.15
Manual of Accounts All fiscal years 3337 - Brine and Water Receipts(2,401.24) 0.00 (2,401.24)
Manual of Accounts All fiscal years 3340 - Land Easements5,770,174.98 0.00 5,770,174.98
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental29,082,911.12 0.00 29,082,911.12
Manual of Accounts All fiscal years 3342 - Land Lease595,973.06 0.00 595,973.06
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales909,761.21 0.00 909,761.21
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records201.00 0.00 201.00
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales2,744.42 0.00 2,744.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services8,857,829.17 0.00 8,857,829.17
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,256,589.63 0.00 1,256,589.63
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,491.32 0.00 1,491.32
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party39,622.32 0.00 39,622.32
Manual of Accounts All fiscal years 3810 - Sale of Real Estate Investments931,837.72 0.00 931,837.72
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,468,000,000.00 0.00 1,468,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program20,476,213.61 0.00 20,476,213.61
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program10,806,030.58 0.00 10,806,030.58
Manual of Accounts All fiscal years 3861 - Gain on Sale of Investments, Obligations, and Securities10,879,529.97 0.00 10,879,529.97
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions2,816,108.24 0.00 2,816,108.24
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions31,135,518.30 0.00 31,135,518.30
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,409.15 0.00 3,409.15
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,757,075.71 0.00 20,757,075.71
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In1,369,639.00 0.00 1,369,639.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 244,937.84 (244,937.84)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 24,995,715.82 (24,995,715.82)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 22,704.66 (22,704.66)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 4,299.60 (4,299.60)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 67,568.45 (67,568.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,183.51 (2,183.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 274,022.93 (274,022.93)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 337,569.65 (337,569.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,508,599.42 (8,508,599.42)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,408,400.92 (3,408,400.92)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 64,699.15 (64,699.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 133,417.16 (133,417.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 3,566,379.22 (3,566,379.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 248,625.85 (248,625.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,975,821.84 (2,975,821.84)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 2.23 (2.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 12,888.49 (12,888.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 16,474.87 (16,474.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,048.82 (16,048.82)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4.95 (4.95)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,524.61 (16,524.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 107,139.30 (107,139.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 665.53 (665.53)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,819.20 (7,819.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 74,693.08 (74,693.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,585.10 (1,585.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,962.69 (12,962.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 65,800.87 (65,800.87)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,155.42 (6,155.42)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 57.77 (57.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 61,784.50 (61,784.50)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 6,367.55 (6,367.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100,614.42 (100,614.42)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 66,339.12 (66,339.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 331,592.28 (331,592.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 21,945.09 (21,945.09)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,248.65 (4,248.65)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 4,449.90 (4,449.90)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 5,355.00 (5,355.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,090,541.57 (1,090,541.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 121,773.83 (121,773.83)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 921,374.68 (921,374.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,695,958.19 (1,695,958.19)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 33,654.11 (33,654.11)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 567,822.75 (567,822.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 462,891.64 (462,891.64)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,653,026.55 (1,653,026.55)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 169,705.59 (169,705.59)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 96,605.50 (96,605.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 321.47 (321.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,244.68 (10,244.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 265,154.15 (265,154.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,661,760.01 (2,661,760.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,292,625.56 (4,292,625.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 7,412.27 (7,412.27)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 5,848.34 (5,848.34)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 318,046.31 (318,046.31)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 6,742.69 (6,742.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,637.23 (20,637.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,103.95 (7,103.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 159,075.83 (159,075.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 20,775.23 (20,775.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,649.04 (3,649.04)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 28,542.37 (28,542.37)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 1,987.21 (1,987.21)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 135,385.06 (135,385.06)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2.95 (2.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 4,815.81 (4,815.81)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 6,804.04 (6,804.04)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 35,356.32 (35,356.32)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,228.00 (3,228.00)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 12,203.47 (12,203.47)
Manual of Accounts All fiscal years 7364 - Personal Property - Drones- Controlled0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 (14.59) 14.59
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 22,904.05 (22,904.05)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 20,764.52 (20,764.52)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 90,025.00 (90,025.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 98,524.19 (98,524.19)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 7,921.44 (7,921.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 222,849.23 (222,849.23)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 530,034.73 (530,034.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 266,123.72 (266,123.72)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,889,272.28 (1,889,272.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 329.00 (329.00)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 49,881,536.46 (49,881,536.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,519.34 (7,519.34)
Manual of Accounts All fiscal years 7444 - Charter of Aircraft0.00 (3,862.34) 3,862.34
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 895,993.24 (895,993.24)
Manual of Accounts All fiscal years 7468 - Rental of Service Buildings0.00 (5,268.24) 5,268.24
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 140,991.08 (140,991.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 2,484.06 (2,484.06)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,424.43 (18,424.43)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 189.51 (189.51)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,728.81 (17,728.81)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 70,290.62 (70,290.62)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 12,681.28 (12,681.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 998.96 (998.96)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 204,757,623.14 (204,757,623.14)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 801,992,599.88 (801,992,599.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,149.80 (12,149.80)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,869,355.72 (1,869,355.72)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 98,960.72 (98,960.72)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,746,961,780.76 (1,746,961,780.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 38,267.80 (38,267.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 44,047.48 (44,047.48)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20,757,075.71 (20,757,075.71)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 90.60 (90.60)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,369,639.00 (1,369,639.00)
 Total2,902,657,206.082,892,726,251.259,930,954.83