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Activity by Object
Fund 0044 - Permanent School Fund
Fiscal Year 2024
September 1, 2023 - August 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 Fees530,385.72 0.00 530,385.72
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus45,879,619.88 0.00 45,879,619.88
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental613,523.12 0.00 613,523.12
Manual of Accounts All fiscal years 3318 - Sale of Natural Gas -- State Energy Marketing Program37,771,145.68 0.00 37,771,145.68
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions1,009,071,258.22 0.00 1,009,071,258.22
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies75,809.71 0.00 75,809.71
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions413,623,911.73 0.00 413,623,911.73
Manual of Accounts All fiscal years 3326 - Gas Royalties from Other State Lands for State Departments, Boards, Agencies0.51 0.00 0.51
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,929,116.53 0.00 1,929,116.53
Manual of Accounts All fiscal years 3328 - Surface Damages6,334,413.06 0.00 6,334,413.06
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,794,083.97 0.00 1,794,083.97
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land12,936,789.38 0.00 12,936,789.38
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 Easements6,616,487.30 0.00 6,616,487.30
Manual of Accounts All fiscal years 3341 - Grazing Lease Rental29,619,579.80 0.00 29,619,579.80
Manual of Accounts All fiscal years 3342 - Land Lease854,500.74 0.00 854,500.74
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 Sales534.60 0.00 534.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services9,654,700.95 0.00 9,654,700.95
Manual of Accounts All fiscal years 3770 - Administrative Penalties2,745,946.27 0.00 2,745,946.27
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 Party798,314.66 0.00 798,314.66
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 Funds1,610,000,000.00 0.00 1,610,000,000.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft2,209.82 0.00 2,209.82
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program23,953,162.78 0.00 23,953,162.78
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program11,907,590.06 0.00 11,907,590.06
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 Contributions3,285,489.83 0.00 3,285,489.83
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 Fees4,580.22 0.00 4,580.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,353,984,009.34 0.00 1,353,984,009.34
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 Positions0.00 320,601.04 (320,601.04)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 30,562,050.89 (30,562,050.89)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,465.82 (37,465.82)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 60,466.21 (60,466.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 104,271.93 (104,271.93)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,183.51 (2,183.51)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 331,356.65 (331,356.65)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 389,267.31 (389,267.31)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,272,617.16 (12,272,617.16)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,866,887.19 (3,866,887.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 77,406.53 (77,406.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 161,854.13 (161,854.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,787,631.59 (4,787,631.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 301,415.92 (301,415.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,680,301.16 (2,680,301.16)
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 13,321.89 (13,321.89)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 20,168.97 (20,168.97)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 20,956.19 (20,956.19)
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 21,967.11 (21,967.11)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 134,886.78 (134,886.78)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,172.16 (1,172.16)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,529.89 (8,529.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 90,718.45 (90,718.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,988.44 (1,988.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,201.09 (16,201.09)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 84,742.34 (84,742.34)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,902.80 (9,902.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 63,260.84 (63,260.84)
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 Conferences0.00 114,162.61 (114,162.61)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 211,679.12 (211,679.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 423,961.71 (423,961.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 21,945.09 (21,945.09)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 798.00 (798.00)
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 5,878.77 (5,878.77)
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 Services0.00 169,561.61 (169,561.61)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,032,165.01 (1,032,165.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,040,841.43 (2,040,841.43)
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 1,664,596.78 (1,664,596.78)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,180,071.93 (2,180,071.93)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 327,196.06 (327,196.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 123,713.00 (123,713.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 659.47 (659.47)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,520.00 (1,520.00)
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 Agencies0.00 327,682.50 (327,682.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,479,313.06 (3,479,313.06)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,762,642.10 (4,762,642.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 9,059.43 (9,059.43)
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 9,211.57 (9,211.57)
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 8,080.77 (8,080.77)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 347,210.89 (347,210.89)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,204.43 (28,204.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,918.93 (3,918.93)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,955.07 (34,955.07)
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 6,896.41 (6,896.41)
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 - Expensed0.00 769,503.80 (769,503.80)
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 28,047.71 (28,047.71)
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 - Expensed0.00 232,868.19 (232,868.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 566,682.64 (566,682.64)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 311,423.96 (311,423.96)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,126,191.63 (2,126,191.63)
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 58,081,104.52 (58,081,104.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,894.42 (7,894.42)
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 1,073,726.01 (1,073,726.01)
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 Space0.00 156,992.08 (156,992.08)
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 21,179.94 (21,179.94)
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 17,757.79 (17,757.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 82,884.20 (82,884.20)
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 1,439.12 (1,439.12)
Manual of Accounts All fiscal years 7601 - Grants - Elementary and Secondary Schools0.00 92,293.10 (92,293.10)
Manual of Accounts All fiscal years 7712 - Purchase of Real Estate Investments0.00 205,276,251.09 (205,276,251.09)
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 12,003.65 (12,003.65)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,972,181.05 (1,972,181.05)
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 00010.00 128,707.64 (128,707.64)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 2,156,354,136.90 (2,156,354,136.90)
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 1,353,984,009.34 (1,353,984,009.34)
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)
 Total4,630,953,794.264,749,385,277.46(118,431,483.20)