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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - June 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 Bonus3,138,331.69 0.00 3,138,331.69
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental(127.46) 0.00 (127.46)
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions52,024,198.17 0.00 52,024,198.17
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,587.66 0.00 2,587.66
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions18,257,339.47 0.00 18,257,339.47
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease4,793.27 0.00 4,793.27
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals(606.52) 0.00 (606.52)
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales475,625.09 0.00 475,625.09
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 Suspense24,506.40 0.00 24,506.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party4,613,165.29 0.00 4,613,165.29
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,789,000,000.00 0.00 1,789,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions1,855,501.06 0.00 1,855,501.06
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies629,166,505.23 0.00 629,166,505.23
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 Positions0.00 333,333.30 (333,333.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,956,750.56 (12,956,750.56)
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 20,679.45 (20,679.45)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 15,417.00 (15,417.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,561.10 (80,561.10)
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 1,324,951.92 (1,324,951.92)
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 66,634.56 (66,634.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 554,707.73 (554,707.73)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 128,087.65 (128,087.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 920,734.50 (920,734.50)
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 4,933.25 (4,933.25)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,036.09 (8,036.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,320.96 (2,320.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 6,480.45 (6,480.45)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,974.76 (3,974.76)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 72,782.86 (72,782.86)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,145.78 (2,145.78)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,506.28 (15,506.28)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 81,469.75 (81,469.75)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,410.33 (10,410.33)
Manual of Accounts All fiscal years 7128 - Travel - Apartment/House Rental Expense0.00 14,220.00 (14,220.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 50.65 (50.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 26,286.30 (26,286.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,572.00 (12,572.00)
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 7,286.33 (7,286.33)
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 Services0.00 202,032.55 (202,032.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,316,427.17 (1,316,427.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 585,516.67 (585,516.67)
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 2,919,163.68 (2,919,163.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 61,476.29 (61,476.29)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 10,323.64 (10,323.64)
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 Services0.00 741.23 (741.23)
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 1,495,965.18 (1,495,965.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,577,161.83 (4,577,161.83)
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 1,716.56 (1,716.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,454.50 (7,454.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,252.21 (82,252.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 24,822.58 (24,822.58)
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 5,923.31 (5,923.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,010,789.27 (1,010,789.27)
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 10,504,359.13 (10,504,359.13)
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 - Expensed0.00 186,431.37 (186,431.37)
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 1,361,896.27 (1,361,896.27)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29.40 (29.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 36,830.00 (36,830.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 565,133.98 (565,133.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 200,501.92 (200,501.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,654.38 (12,654.38)
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 Funds0.00 595,000,000.00 (595,000,000.00)
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)0.00 250,720.78 (250,720.78)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 24,184.40 (24,184.40)
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 1,746,961,780.76 (1,746,961,780.76)
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)
 Total2,498,564,889.992,389,211,420.18109,353,469.81