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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - October 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 Bonus214,051.02 0.00 214,051.02
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental15,423.80 0.00 15,423.80
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions17,433,939.31 0.00 17,433,939.31
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies(1,080.00) 0.00 (1,080.00)
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions1,420,028.82 0.00 1,420,028.82
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies(26,142.97) 0.00 (26,142.97)
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals7,038.56 0.00 7,038.56
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,105.84 0.00 2,105.84
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 Suspense4,836.88 0.00 4,836.88
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party1,336,855.52 0.00 1,336,855.52
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds383,000,000.00 0.00 383,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions405,113.66 0.00 405,113.66
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,658.55 0.00 25,658.55
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 66,666.66 (66,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,371,348.61 (2,371,348.61)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 5,459.64 (5,459.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 16,721.10 (16,721.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 122,496.87 (122,496.87)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (101,228.38) 101,228.38
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 283,992.53 (283,992.53)
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 12,171.96 (12,171.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 114,789.22 (114,789.22)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 22,774.26 (22,774.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 96,674.11 (96,674.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 26.91 (26.91)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,795.60 (1,795.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 373.80 (373.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 724.09 (724.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,688.67 (16,688.67)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 440.86 (440.86)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,999.81 (2,999.81)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,474.55 (17,474.55)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 2,659.33 (2,659.33)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 356.67 (356.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 520.00 (520.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 10,871.23 (10,871.23)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,507.00 (1,507.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 697.10 (697.10)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 117,350.00 (117,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 46,765.00 (46,765.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 147,500.00 (147,500.00)
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 Services0.00 601,288.00 (601,288.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,136.75 (10,136.75)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,868.57 (18,868.57)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 430,038.75 (430,038.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 932,685.28 (932,685.28)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 109.49 (109.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 992.16 (992.16)
Manual of Accounts All fiscal years 7300 - Consumables0.00 792.47 (792.47)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 62,718.59 (62,718.59)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 398.76 (398.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 4,022,069.23 (4,022,069.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 95,207.29 (95,207.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 472,431.63 (472,431.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 76,246.42 (76,246.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 33,053.00 (33,053.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 499.42 (499.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,229.18 (1,229.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 870.84 (870.84)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,052.09 (3,052.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,836.88 (4,836.88)
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 Funds0.00 259,392,356.16 (259,392,356.16)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,418.44 (2,418.44)
 Total403,728,044.73268,124,251.85135,603,792.88