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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - November 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 Bonus2,146,262.97 0.00 2,146,262.97
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental20,223.80 0.00 20,223.80
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions77,969,387.37 0.00 77,969,387.37
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions16,021,915.90 0.00 16,021,915.90
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies2,941.64 0.00 2,941.64
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease111,786.83 0.00 111,786.83
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals178,857.23 0.00 178,857.23
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales10,995.06 0.00 10,995.06
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 Suspense7,255.32 0.00 7,255.32
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 Funds583,000,000.00 0.00 583,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions566,853.69 0.00 566,853.69
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies7,908,198.31 0.00 7,908,198.31
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 99,999.99 (99,999.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,722,939.27 (3,722,939.27)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 7,181.64 (7,181.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 24,801.10 (24,801.10)
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 4,745,644.99 (4,745,644.99)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 416,494.55 (416,494.55)
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 19,105.27 (19,105.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 170,751.16 (170,751.16)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 36,287.12 (36,287.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 254,053.71 (254,053.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 957.80 (957.80)
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 1,001.13 (1,001.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,235.35 (2,235.35)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 788.09 (788.09)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,702.87 (28,702.87)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 731.64 (731.64)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,941.05 (5,941.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31,613.31 (31,613.31)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 3,363.43 (3,363.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 62.82 (62.82)
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 Conferences0.00 565.00 (565.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,088.35 (11,088.35)
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 6,550.84 (6,550.84)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 207,350.00 (207,350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 59,565.00 (59,565.00)
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 Services0.00 913,785.50 (913,785.50)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 28,136.75 (28,136.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,689.42 (4,689.42)
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 30,943.33 (30,943.33)
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 1,012,753.18 (1,012,753.18)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 138.93 (138.93)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,093.81 (4,093.81)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,000.60 (1,000.60)
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 62,950.51 (62,950.51)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,003.40 (6,003.40)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 5,219,863.53 (5,219,863.53)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 122,967.49 (122,967.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 577,326.95 (577,326.95)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 136,746.74 (136,746.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 34,649.00 (34,649.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,540.63 (1,540.63)
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 Disposal0.00 976.14 (976.14)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 36,047.11 (36,047.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,255.32 (7,255.32)
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 Funds0.00 539,088,534.24 (539,088,534.24)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,418.44 (2,418.44)
 Total689,173,549.38556,435,146.14132,738,403.24