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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2024
September 1, 2023 - November 30, 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 Bonus6,413,622.82 0.00 6,413,622.82
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental27,870.43 0.00 27,870.43
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions186,123,046.89 0.00 186,123,046.89
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies6,251.48 0.00 6,251.48
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions106,897,122.35 0.00 106,897,122.35
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,435,287.69 0.00 1,435,287.69
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land5,829.00 0.00 5,829.00
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 Suspense8,455.32 0.00 8,455.32
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 Funds535,000,000.00 0.00 535,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions822,018.74 0.00 822,018.74
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 3,819,465.08 (3,819,465.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,800,739.26 (3,800,739.26)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 353,299.85 (353,299.85)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,488.75 (4,488.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 19,097.50 (19,097.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 182,081.04 (182,081.04)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,707.80 (36,707.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 311,308.02 (311,308.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 883.43 (883.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,007.60 (2,007.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 520.79 (520.79)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 225.50 (225.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,436.82 (1,436.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,249.76 (6,249.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 189.99 (189.99)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,284.33 (1,284.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,194.78 (9,194.78)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 635.00 (635.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 56.71 (56.71)
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 10,763.00 (10,763.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 291,236.03 (291,236.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 247,745.00 (247,745.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 272,822.75 (272,822.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 24,222.75 (24,222.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 219,193.50 (219,193.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,679.17 (44,679.17)
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 Services0.00 423,212.85 (423,212.85)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,087,139.38 (2,087,139.38)
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 1,038.07 (1,038.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 42,967.47 (42,967.47)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 48,304.34 (48,304.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 502,068.71 (502,068.71)
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 Space0.00 227,048.92 (227,048.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,257.00 (46,257.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 198.76 (198.76)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 15,016.64 (15,016.64)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,239.31 (5,239.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,861.00 (8,861.00)
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)0.00 257,561.21 (257,561.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,655.32 (9,655.32)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 25,040.52 (25,040.52)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 539,088,534.24 (539,088,534.24)
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)
 Total838,478,378.77718,854,942.00119,623,436.77