| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2024
September 1, 2023 - October 31, 2023

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus3,119,011.78 0.00 3,119,011.78
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental14,400.00 0.00 14,400.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions147,299,164.51 0.00 147,299,164.51
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies6,176.48 0.00 6,176.48
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions65,853,234.71 0.00 65,853,234.71
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,433,638.45 0.00 1,433,638.45
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease2,660.00 0.00 2,660.00
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals118,832.87 0.00 118,832.87
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales242,923.87 0.00 242,923.87
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,036.88 0.00 6,036.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,159.87 0.00 1,159.87
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds332,000,000.00 0.00 332,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions532,269.39 0.00 532,269.39
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,618.44 0.00 3,618.44
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 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,563,437.80 (2,563,437.80)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,172,082.25 (2,172,082.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 237,686.55 (237,686.55)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,992.50 (2,992.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,811.80 (12,811.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 120,863.24 (120,863.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 24,677.42 (24,677.42)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 215,282.81 (215,282.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 270.80 (270.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 380.57 (380.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 305.28 (305.28)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,654.41 (4,654.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 147.40 (147.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 722.86 (722.86)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,983.70 (5,983.70)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 635.00 (635.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 417.50 (417.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,863.00 (2,863.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 192,203.83 (192,203.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 238,820.00 (238,820.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 272,822.75 (272,822.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 140,372.00 (140,372.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,800.00 (8,800.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,777.76 (2,777.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 406,613.95 (406,613.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,490,414.66 (1,490,414.66)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 235.61 (235.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,241.59 (1,241.59)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 790.60 (790.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 289.01 (289.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 400.78 (400.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,318.36 (2,318.36)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 301,178.27 (301,178.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 44.00 (44.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 150,802.50 (150,802.50)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 16,442.00 (16,442.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 99.38 (99.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,648.99 (2,648.99)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 165,000,000.00 (165,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 70.54 (70.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 256,674.46 (256,674.46)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,236.88 (7,236.88)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 259,392,356.16 (259,392,356.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,618.44 (3,618.44)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 1,369,639.00 (1,369,639.00)
 Total552,002,766.25434,643,666.41117,359,099.84