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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - April 30, 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 Bonus586,642.56 0.00 586,642.56
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental17,867.99 0.00 17,867.99
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions58,003,107.76 0.00 58,003,107.76
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions33,266,382.65 0.00 33,266,382.65
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies101,934.42 0.00 101,934.42
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease39,427.57 0.00 39,427.57
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land3,044.77 0.00 3,044.77
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals10,999.00 0.00 10,999.00
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales833,567.90 0.00 833,567.90
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 3790 - Deposit to Trust or Suspense19,347.52 0.00 19,347.52
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,245,914.07 0.00 4,245,914.07
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,379,000,000.00 0.00 1,379,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions1,416,029.22 0.00 1,416,029.22
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies448,081,332.74 0.00 448,081,332.74
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 Positions0.00 266,666.64 (266,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,333,746.58 (10,333,746.58)
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 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,972.77 (10,972.77)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 5,068.50 (5,068.50)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 64,801.10 (64,801.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 281,490.52 (281,490.52)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,310,023.93 (5,310,023.93)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,066,027.68 (1,066,027.68)
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 53,085.80 (53,085.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 444,450.33 (444,450.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 101,841.89 (101,841.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 734,649.87 (734,649.87)
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 3,981.36 (3,981.36)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,675.99 (6,675.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,978.46 (1,978.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,130.62 (5,130.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,145.46 (3,145.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 45,342.83 (45,342.83)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,318.31 (1,318.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 9,872.26 (9,872.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 50,735.29 (50,735.29)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,013.30 (5,013.30)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 121.25 (121.25)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 14,880.30 (14,880.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,132.00 (6,132.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 179,052.55 (179,052.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,151.83 (5,151.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 13,897.47 (13,897.47)
Manual of Accounts All fiscal years 7218 - Publications0.00 3,084.46 (3,084.46)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 183,060.65 (183,060.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,171,810.79 (1,171,810.79)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 432,165.00 (432,165.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 573,499.99 (573,499.99)
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 2,381,157.52 (2,381,157.52)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,968.64 (48,968.64)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 7,023.74 (7,023.74)
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 Services0.00 307.23 (307.23)
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 Services0.00 670,736.25 (670,736.25)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,314,463.47 (4,314,463.47)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,706.38 (1,706.38)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,274.96 (1,274.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,650.71 (6,650.71)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,523.50 (78,523.50)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,406.46 (24,406.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 131.94 (131.94)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,803.56 (5,803.56)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,009,301.73 (1,009,301.73)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,947.65 (10,947.65)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 10,491,882.33 (10,491,882.33)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 33,093.23 (33,093.23)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 186,331.37 (186,331.37)
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 1,223,400.89 (1,223,400.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 20,405.00 (20,405.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 487,125.14 (487,125.14)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 156,963.00 (156,963.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,946.44 (11,946.44)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,185.70 (3,185.70)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 4,312.72 (4,312.72)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 439,000,000.00 (439,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2,748.27 (2,748.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 245,314.09 (245,314.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 19,347.52 (19,347.52)
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 1,337,569,424.62 (1,337,569,424.62)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,418.44 (2,418.44)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 47,994.37 (47,994.37)
 Total1,925,628,668.811,818,109,228.61107,519,440.20