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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2024
September 1, 2023 - September 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 Bonus234,000.00 0.00 234,000.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions31,073,471.80 0.00 31,073,471.80
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies5,531.08 0.00 5,531.08
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions4,726,657.51 0.00 4,726,657.51
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies410,622.82 0.00 410,622.82
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals43,592.49 0.00 43,592.49
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales111,475.52 0.00 111,475.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,618.44 0.00 3,618.44
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds197,000,000.00 0.00 197,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions249,187.72 0.00 249,187.72
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In3,618.44 0.00 3,618.44
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,297,242.93 (1,297,242.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,920.00 (8,920.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 120,273.39 (120,273.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,496.25 (1,496.25)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,486.29 (6,486.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,329.40 (59,329.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,338.26 (12,338.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 73,775.23 (73,775.23)
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 Expenses0.00 149.13 (149.13)
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 Fares0.00 182.03 (182.03)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 52.41 (52.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 69.60 (69.60)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 474.00 (474.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 417.50 (417.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 185,253.83 (185,253.83)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 123,320.00 (123,320.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 125,322.75 (125,322.75)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 72,321.25 (72,321.25)
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 Services0.00 169,718.20 (169,718.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,229,440.70 (1,229,440.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 140.11 (140.11)
Manual of Accounts All fiscal years 7300 - Consumables0.00 357.53 (357.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 70.59 (70.59)
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 - Expensed0.00 274,010.47 (274,010.47)
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 75,401.25 (75,401.25)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 15,314.00 (15,314.00)
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 1,979.65 (1,979.65)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 68.94 (68.94)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 255,584.80 (255,584.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,618.44 (3,618.44)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 129,696,178.08 (129,696,178.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 3,618.44 (3,618.44)
 Total233,861,775.82133,819,927.10100,041,848.72