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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - December 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 Bonus1,007,318.74 0.00 1,007,318.74
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental52,005.95 0.00 52,005.95
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions55,660,892.66 0.00 55,660,892.66
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies1,448.48 0.00 1,448.48
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions21,010,290.99 0.00 21,010,290.99
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease1,484,247.70 0.00 1,484,247.70
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals110,598.24 0.00 110,598.24
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales(97.75) 0.00 (97.75)
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 Suspense9,673.76 0.00 9,673.76
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 Funds733,000,000.00 0.00 733,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions914,890.04 0.00 914,890.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies104,539,883.48 0.00 104,539,883.48
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 Positions0.00 133,333.32 (133,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,082,682.11 (5,082,682.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 8,861.64 (8,861.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,981.10 (32,981.10)
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 Contribution0.00 549,773.53 (549,773.53)
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 26,079.12 (26,079.12)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 226,355.10 (226,355.10)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 49,799.98 (49,799.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 295,909.98 (295,909.98)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,271.78 (1,271.78)
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 1,060.07 (1,060.07)
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 1,323.89 (1,323.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 29,058.88 (29,058.88)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 789.93 (789.93)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,118.05 (6,118.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 32,058.31 (32,058.31)
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 32.14 (32.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 706.67 (706.67)
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 9,164.37 (9,164.37)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 515,907.86 (515,907.86)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 132,165.00 (132,165.00)
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 1,190,297.75 (1,190,297.75)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 35,136.75 (35,136.75)
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 36,862.33 (36,862.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 441,628.75 (441,628.75)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,646,825.86 (1,646,825.86)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 342.14 (342.14)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,189.62 (5,189.62)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,101.64 (3,101.64)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,378.43 (1,378.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 36.06 (36.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 153,129.78 (153,129.78)
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 6,676,430.09 (6,676,430.09)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 123,375.98 (123,375.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 640,241.57 (640,241.57)
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 Space0.00 214,424.74 (214,424.74)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 46,440.00 (46,440.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,329.41 (10,329.41)
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 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 98,000,000.00 (98,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.02 (0.02)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 41,471.27 (41,471.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,673.76 (9,673.76)
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 Funds0.00 668,784,712.32 (668,784,712.32)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,418.44 (2,418.44)
 Total920,429,210.62788,831,199.44131,598,011.18