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Activity by Object
Fund 0044 - Permanent School Fund
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees504,020.15 0.00 504,020.15
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus45,231,244.18 0.00 45,231,244.18
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental597,321.22 0.00 597,321.22
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program35,693,493.22 0.00 35,693,493.22
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions931,510,001.82 0.00 931,510,001.82
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies71,409.71 0.00 71,409.71
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions376,296,219.81 0.00 376,296,219.81
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,674,466.63 0.00 1,674,466.63
Manual of Accounts All fiscal years 3328 - Surface Damages6,231,671.96 0.00 6,231,671.96
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,518,785.13 0.00 1,518,785.13
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land12,681,514.17 0.00 12,681,514.17
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals462,627.94 0.00 462,627.94
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 Easements6,234,484.88 0.00 6,234,484.88
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental29,572,400.43 0.00 29,572,400.43
Manual of Accounts All fiscal years 3342 - Land Lease765,687.11 0.00 765,687.11
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales910,391.21 0.00 910,391.21
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/Services9,278,544.27 0.00 9,278,544.27
Manual of Accounts All fiscal years 3770 - Administrative Penalties1,910,014.12 0.00 1,910,014.12
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 Party797,675.01 0.00 797,675.01
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 Funds1,558,000,000.00 0.00 1,558,000,000.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program22,148,143.18 0.00 22,148,143.18
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,380,393.42 0.00 11,380,393.42
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 Contributions3,090,819.55 0.00 3,090,819.55
Manual of Accounts All fiscal years 3873 - Interest on Investments, Obligations and Securities -Operating Revenue -- Operating Grants and Contributions32,413,313.46 0.00 32,413,313.46
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,739.54 0.00 3,739.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,757,076.71 0.00 20,757,076.71
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 Positions0.00 282,769.44 (282,769.44)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 27,710,678.76 (27,710,678.76)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 30,085.24 (30,085.24)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 31,138.31 (31,138.31)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 94,888.43 (94,888.43)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,183.51 (2,183.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 302,021.33 (302,021.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 351,120.26 (351,120.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,729,677.44 (9,729,677.44)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,572,598.67 (3,572,598.67)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 71,050.29 (71,050.29)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 147,317.85 (147,317.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,501,991.05 (4,501,991.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 274,601.53 (274,601.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,402,546.27 (2,402,546.27)
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 13,105.19 (13,105.19)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,995.39 (17,995.39)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,054.56 (17,054.56)
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 17,981.07 (17,981.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 118,494.69 (118,494.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,154.32 (1,154.32)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,258.24 (8,258.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 79,735.56 (79,735.56)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,787.44 (1,787.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,950.73 (14,950.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 77,814.42 (77,814.42)
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 81.33 (81.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 62,541.84 (62,541.84)
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 Conferences0.00 105,037.82 (105,037.82)
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 Charges0.00 344,370.89 (344,370.89)
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 4,983.15 (4,983.15)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 166.00 (166.00)
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 1,154,541.57 (1,154,541.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 146,578.06 (146,578.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 932,824.68 (932,824.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,772,818.56 (1,772,818.56)
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 Services0.00 715,322.75 (715,322.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,486,549.07 (1,486,549.07)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,957,681.49 (1,957,681.49)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 174,038.49 (174,038.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 112,095.50 (112,095.50)
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 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,359.68 (13,359.68)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 283,948.08 (283,948.08)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,163,740.41 (3,163,740.41)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,678,127.77 (4,678,127.77)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 8,235.85 (8,235.85)
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 7,137.39 (7,137.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 20,732.23 (20,732.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,324.12 (7,324.12)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 196,175.92 (196,175.92)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,157.45 (23,157.45)
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 31,556.51 (31,556.51)
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 7312 - Medical Supplies0.00 5.80 (5.80)
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 6,465.81 (6,465.81)
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 - Expensed0.00 765,892.28 (765,892.28)
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 7,537.25 (7,537.25)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,149.86 (24,149.86)
Manual of Accounts All fiscal years 7369 - Personal Property - Works of Art and Historical Treasures - Capitalized0.00 52,299.00 (52,299.00)
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 - Capitalized0.00 134,705.91 (134,705.91)
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 - Controlled0.00 560,684.66 (560,684.66)
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 1,910,264.31 (1,910,264.31)
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 53,530,548.76 (53,530,548.76)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,879.42 (7,879.42)
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 Space0.00 991,315.51 (991,315.51)
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 Space0.00 155,208.08 (155,208.08)
Manual of Accounts All fiscal years 7501 - Electricity0.00 3,593.92 (3,593.92)
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 20,094.42 (20,094.42)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 215.10 (215.10)
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 78,202.94 (78,202.94)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,431.87 (13,431.87)
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 Investments0.00 204,869,079.37 (204,869,079.37)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 889,992,599.88 (889,992,599.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 12,184.18 (12,184.18)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,915,189.41 (1,915,189.41)
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 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 128,614.65 (128,614.65)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,876,657,958.83 (1,876,657,958.83)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 42,359.69 (42,359.69)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 48,535.24 (48,535.24)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 20,757,076.71 (20,757,076.71)
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)
 Total3,122,918,501.023,122,678,683.37239,817.65