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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2024
September 1, 2023 - December 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 Bonus16,191,367.15 0.00 16,191,367.15
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental574,345.31 0.00 574,345.31
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions328,086,640.19 0.00 328,086,640.19
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies43,744.56 0.00 43,744.56
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions141,932,664.87 0.00 141,932,664.87
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 Lease186,489.55 0.00 186,489.55
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land5,869.00 0.00 5,869.00
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals183,708.56 0.00 183,708.56
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales693,970.70 0.00 693,970.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,873.76 0.00 10,873.76
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 Funds557,000,000.00 0.00 557,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions1,170,637.54 0.00 1,170,637.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,757,075.71 0.00 20,757,075.71
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 5,075,283.00 (5,075,283.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 36,100.00 (36,100.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,201,236.78 (4,201,236.78)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 469,895.10 (469,895.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,985.00 (5,985.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,376.63 (25,376.63)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 243,669.96 (243,669.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,725.06 (48,725.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 364,856.75 (364,856.75)
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 2,230.30 (2,230.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 542.56 (542.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 363.50 (363.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,620.82 (1,620.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,152.61 (7,152.61)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 289.57 (289.57)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,579.99 (1,579.99)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 10,599.78 (10,599.78)
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 11.12 (11.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 671.00 (671.00)
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 7210 - Fees and Other Charges0.00 2,721.12 (2,721.12)
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 Services0.00 304,136.03 (304,136.03)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 779,562.62 (779,562.62)
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 72,925.75 (72,925.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 289,602.25 (289,602.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60,269.87 (60,269.87)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 436,130.24 (436,130.24)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,400,711.58 (2,400,711.58)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 235.61 (235.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,925.94 (1,925.94)
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 9,961.64 (9,961.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,198.05 (3,198.05)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 90,227.54 (90,227.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 316,998.58 (316,998.58)
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 - Expensed0.00 547,434.24 (547,434.24)
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 57,572.00 (57,572.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 311.70 (311.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,035.10 (17,035.10)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,937.41 (7,937.41)
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 Funds0.00 282,000,000.00 (282,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 77.23 (77.23)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 267,423.62 (267,423.62)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,073.76 (12,073.76)
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 Funds0.00 668,784,712.32 (668,784,712.32)
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)
 Total1,069,647,091.90968,928,542.23100,718,549.67