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Agency 706 - Texas Permanent School Fund Corporation
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 3315 - Oil and Gas Lease Bonus24,751,421.14 0.00 24,751,421.14
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental159,684.03 0.00 159,684.03
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions576,369,069.90 0.00 576,369,069.90
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies367,132.00 0.00 367,132.00
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions321,395,742.69 0.00 321,395,742.69
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies53,506.15 0.00 53,506.15
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease52,743.96 0.00 52,743.96
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land1,005.57 0.00 1,005.57
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals156,571.85 0.00 156,571.85
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales218,213.58 0.00 218,213.58
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense37,490.53 0.00 37,490.53
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 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 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 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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 8,339,833.67 (8,339,833.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,800.00 (58,800.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 128,562.07 (128,562.07)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 87,382.37 (87,382.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 764,030.84 (764,030.84)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,887.92 (9,887.92)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 41,698.90 (41,698.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 400,893.55 (400,893.55)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 80,020.49 (80,020.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 594,341.86 (594,341.86)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 432.81 (432.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,197.15 (2,197.15)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,713.96 (1,713.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,983.20 (1,983.20)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,039.90 (2,039.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,075.91 (1,075.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 46,676.93 (46,676.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,036.43 (2,036.43)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,870.38 (9,870.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,577.66 (48,577.66)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,076.16 (9,076.16)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,382.00 (1,382.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 55,611.68 (55,611.68)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,189.00 (17,189.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 22,828.00 (22,828.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,680.00 (2,680.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 1,056.81 (1,056.81)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 1,274,656.00 (1,274,656.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 19,603.97 (19,603.97)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 853,726.91 (853,726.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 562,250.00 (562,250.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 818,468.25 (818,468.25)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 505,472.98 (505,472.98)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 814,939.00 (814,939.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,499.14 (12,499.14)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,577.19 (1,577.19)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 149.00 (149.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 532.07 (532.07)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 71,683.23 (71,683.23)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 307,857.55 (307,857.55)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,747,889.93 (3,747,889.93)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,513.36 (2,513.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 320.07 (320.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 87.96 (87.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,729.73 (2,729.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,781.39 (1,781.39)
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 5,116.35 (5,116.35)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 43,471.45 (43,471.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 385.00 (385.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 901,951.84 (901,951.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 54,241.00 (54,241.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,082.16 (1,082.16)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,311.95 (6,311.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 6,064.72 (6,064.72)
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 79.84 (79.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 6,686,925.81 (6,686,925.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 33,872.09 (33,872.09)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 2,075,707,797.63 (2,075,707,797.63)
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)
 Total4,720,261,364.054,667,641,239.4352,620,124.62