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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2024
September 1, 2023 - June 30, 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 3315 - Oil and Gas Lease Bonus42,494,536.02 0.00 42,494,536.02
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental839,897.90 0.00 839,897.90
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions829,726,176.55 0.00 829,726,176.55
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies105,580.09 0.00 105,580.09
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions324,775,307.88 0.00 324,775,307.88
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies2,018,029.53 0.00 2,018,029.53
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,436,409.34 0.00 1,436,409.34
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land15,474.98 0.00 15,474.98
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals398,380.86 0.00 398,380.86
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales906,011.21 0.00 906,011.21
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 3765 - Interagency Sale of Supplies/Equipment/Services373,840.73 0.00 373,840.73
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,384.40 0.00 25,384.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party3,636.29 0.00 3,636.29
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,468,000,000.00 0.00 1,468,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions2,816,108.24 0.00 2,816,108.24
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 7001 - Salaries and Wages - Line Item Exempt Positions0.00 199,999.98 (199,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,490,761.63 (12,490,761.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 89,720.00 (89,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 239,663.83 (239,663.83)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,188,181.65 (8,188,181.65)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,178,263.76 (1,178,263.76)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,920.00 (12,920.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 63,504.30 (63,504.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 622,113.54 (622,113.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 121,817.02 (121,817.02)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,157,061.88 (1,157,061.88)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,051.98 (5,051.98)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,383.24 (5,383.24)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,054.53 (2,054.53)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,734.36 (4,734.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,808.74 (3,808.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 58,516.63 (58,516.63)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,585.10 (1,585.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,065.94 (10,065.94)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 52,060.62 (52,060.62)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,696.88 (1,696.88)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 57.77 (57.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,108.63 (45,108.63)
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 13,455.50 (13,455.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 57,689.00 (57,689.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,036.12 (6,036.12)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,061.25 (3,061.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 52,395.29 (52,395.29)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 922,445.68 (922,445.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,311,218.62 (1,311,218.62)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 567,822.75 (567,822.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 441,217.74 (441,217.74)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 929,380.14 (929,380.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 64,626.72 (64,626.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,459.46 (1,459.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 117,756.16 (117,756.16)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,203,054.26 (1,203,054.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,145,728.09 (4,145,728.09)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,313.00 (1,313.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,799.15 (1,799.15)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,263.27 (1,263.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 37,735.82 (37,735.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,593.72 (2,593.72)
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 10,068.71 (10,068.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,228.00 (3,228.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 91,583.84 (91,583.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 343,775.86 (343,775.86)
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 - Expensed0.00 713,984.59 (713,984.59)
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 7406 - Rental of Furnishings and Equipment0.00 5,510.75 (5,510.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 624,288.17 (624,288.17)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 136,058.00 (136,058.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 523.64 (523.64)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 17,406.06 (17,406.06)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,995.54 (9,995.54)
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 Funds0.00 801,992,599.88 (801,992,599.88)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 379.57 (379.57)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 352,660.97 (352,660.97)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,584.40 (26,584.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 15,913.67 (15,913.67)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,746,961,780.76 (1,746,961,780.76)
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)
 Total2,696,065,308.172,587,187,381.62108,877,926.55