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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - May 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 Bonus14,570,888.20 0.00 14,570,888.20
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental7,799.99 0.00 7,799.99
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions48,169,676.74 0.00 48,169,676.74
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies5,473.88 0.00 5,473.88
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions25,428,474.95 0.00 25,428,474.95
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease10,696.99 0.00 10,696.99
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land12,000.00 0.00 12,000.00
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 Suspense21,765.96 0.00 21,765.96
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,569,034.45 0.00 4,569,034.45
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,679,000,000.00 0.00 1,679,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions1,507,192.55 0.00 1,507,192.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies540,944,307.52 0.00 540,944,307.52
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 Positions0.00 299,999.97 (299,999.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 11,643,638.72 (11,643,638.72)
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 15,826.11 (15,826.11)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,953.00 (8,953.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 72,661.10 (72,661.10)
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 1,195,210.94 (1,195,210.94)
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 59,845.68 (59,845.68)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 499,400.03 (499,400.03)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 114,964.77 (114,964.77)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 835,272.39 (835,272.39)
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 4,336.28 (4,336.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,493.59 (7,493.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,103.47 (2,103.47)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,260.62 (6,260.62)
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 59,920.93 (59,920.93)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,656.41 (1,656.41)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 12,144.89 (12,144.89)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 63,795.80 (63,795.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 9,968.57 (9,968.57)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 152.57 (152.57)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,055.30 (20,055.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,427.00 (6,427.00)
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 6,658.83 (6,658.83)
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 Services0.00 199,929.65 (199,929.65)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,248,963.93 (1,248,963.93)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 548,516.67 (548,516.67)
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 2,598,532.68 (2,598,532.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,450.09 (59,450.09)
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 Services0.00 858,897.18 (858,897.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,323,939.49 (4,323,939.49)
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 1,599.35 (1,599.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 6,875.83 (6,875.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 78,644.69 (78,644.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,648.37 (24,648.37)
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 1,010,405.28 (1,010,405.28)
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 10,501,877.25 (10,501,877.25)
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 1,326,999.83 (1,326,999.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,880.00 (25,880.00)
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 Space0.00 157,551.92 (157,551.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,331.46 (12,331.46)
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 5,707.44 (5,707.44)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 532,000,000.00 (532,000,000.00)
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)0.00 249,278.27 (249,278.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 21,765.96 (21,765.96)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,840.65 (9,840.65)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,617,265,602.69 (1,617,265,602.69)
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 58,350.46 (58,350.46)
 Total2,314,250,381.872,193,292,971.62120,957,410.25