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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Bonus124,446.30 0.00 124,446.30
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental2,257.70 0.00 2,257.70
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions51,131,182.86 0.00 51,131,182.86
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies450.00 0.00 450.00
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions25,423,059.68 0.00 25,423,059.68
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies2,077.54 0.00 2,077.54
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease131,561.58 0.00 131,561.58
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals2,241.48 0.00 2,241.48
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales35,496.09 0.00 35,496.09
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records652.20 0.00 652.20
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(112,854.90) 0.00 (112,854.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense124,947.10 0.00 124,947.10
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,747,842.59 0.00 2,747,842.59
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds813,000,000.00 0.00 813,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions1,005,185.84 0.00 1,005,185.84
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies183,866,588.65 0.00 183,866,588.65
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,418.44 0.00 2,418.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 166,666.65 (166,666.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,411,940.17 (6,411,940.17)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 9,701.64 (9,701.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 41,281.10 (41,281.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 263,855.03 (263,855.03)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,075,023.93 (5,075,023.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 680,185.61 (680,185.61)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 367.05 (367.05)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,896.35 (32,896.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 282,591.09 (282,591.09)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 62,920.49 (62,920.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 432,415.27 (432,415.27)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,026.86 (1,026.86)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,547.67 (1,547.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,956.35 (3,956.35)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,085.67 (1,085.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,624.35 (2,624.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,323.89 (1,323.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 31,627.24 (31,627.24)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 836.83 (836.83)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,587.59 (6,587.59)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,109.41 (36,109.41)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,975.50 (3,975.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 46.15 (46.15)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,736.67 (3,736.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 178,709.56 (178,709.56)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,677.83 (1,677.83)
Manual of Accounts All fiscal years 7218 - Publications0.00 697.10 (697.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,164.37 (9,164.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 718,073.74 (718,073.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 172,165.00 (172,165.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 361,000.00 (361,000.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 (1,431,914.28) 1,431,914.28
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,535,780.00 (1,535,780.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 36,096.75 (36,096.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,386.82 (6,386.82)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 127.98 (127.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 44,793.79 (44,793.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 542,628.75 (542,628.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,973,926.53 (1,973,926.53)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 845.02 (845.02)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,427.24 (5,427.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,023.28 (34,023.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,538.38 (1,538.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 107.56 (107.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 160,858.45 (160,858.45)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,476.05 (10,476.05)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 8,022,325.20 (8,022,325.20)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 173,352.89 (173,352.89)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 15,256.60 (15,256.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 656,270.12 (656,270.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,780.00 (3,780.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 370,111.88 (370,111.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 92,363.00 (92,363.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,751.15 (10,751.15)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,458.36 (2,458.36)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 976.14 (976.14)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 265,000,000.00 (265,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.79 (3.79)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 205,946.27 (205,946.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 12,092.20 (12,092.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,437.48 (7,437.48)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 798,480,890.40 (798,480,890.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,418.44 (2,418.44)
 Total1,077,487,553.151,090,973,917.40(13,486,364.25)