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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2024
September 1, 2023 - July 31, 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 Bonus47,953,012.42 0.00 47,953,012.42
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental846,092.21 0.00 846,092.21
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions924,893,999.23 0.00 924,893,999.23
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies106,180.09 0.00 106,180.09
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions349,089,908.17 0.00 349,089,908.17
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies2,021,246.26 0.00 2,021,246.26
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,661,764.18 0.00 1,661,764.18
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land16,604.78 0.00 16,604.78
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals456,306.65 0.00 456,306.65
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales906,641.21 0.00 906,641.21
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 Suspense27,802.84 0.00 27,802.84
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party761,688.98 0.00 761,688.98
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,558,000,000.00 0.00 1,558,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions3,090,819.55 0.00 3,090,819.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies20,757,076.71 0.00 20,757,076.71
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 Positions0.00 233,333.31 (233,333.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,717,550.25 (13,717,550.25)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 98,400.00 (98,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 243,026.87 (243,026.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,409,259.67 (9,409,259.67)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,296,082.75 (1,296,082.75)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,395.00 (13,395.00)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 69,829.94 (69,829.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 684,643.02 (684,643.02)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 133,822.30 (133,822.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,242,156.97 (1,242,156.97)
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 5,141.48 (5,141.48)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,879.04 (5,879.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,145.51 (2,145.51)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,941.36 (4,941.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,247.78 (4,247.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 62,992.46 (62,992.46)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,787.44 (1,787.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,907.34 (10,907.34)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 56,272.87 (56,272.87)
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 81.33 (81.33)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 45,620.97 (45,620.97)
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 14,150.50 (14,150.50)
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 10,016.12 (10,016.12)
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 64,424.22 (64,424.22)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 933,895.68 (933,895.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,347,028.62 (1,347,028.62)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 715,322.75 (715,322.75)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 1,403,801.27 (1,403,801.27)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,151,759.89 (1,151,759.89)
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 1,499.46 (1,499.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 131,685.74 (131,685.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,313,999.26 (1,313,999.26)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,498,637.63 (4,498,637.63)
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 1,849.71 (1,849.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,371.45 (1,371.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 70,977.66 (70,977.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,636.51 (2,636.51)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 790.60 (790.60)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 5.80 (5.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 738,999.11 (738,999.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,228.00 (3,228.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 7,551.84 (7,551.84)
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 - Expensed0.00 727,736.82 (727,736.82)
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 5,560.75 (5,560.75)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 700,534.59 (700,534.59)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 150,275.00 (150,275.00)
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 10,402.11 (10,402.11)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 9,611.59 (9,611.59)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 889,992,599.88 (889,992,599.88)
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)0.00 357,179.13 (357,179.13)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 29,002.84 (29,002.84)
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 1,876,657,958.83 (1,876,657,958.83)
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)
 Total2,912,336,442.452,810,434,184.37101,902,258.08