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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - July 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 Bonus2,178,970.42 0.00 2,178,970.42
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental9,541.39 0.00 9,541.39
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions41,633,784.96 0.00 41,633,784.96
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions20,070,475.99 0.00 20,070,475.99
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies2.07 0.00 2.07
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease2,372.75 0.00 2,372.75
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals12,141.11 0.00 12,141.11
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales12,666.28 0.00 12,666.28
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 Suspense26,466.84 0.00 26,466.84
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 Funds1,859,000,000.00 0.00 1,859,000,000.00
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program4,565.19 0.00 4,565.19
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions2,001,434.36 0.00 2,001,434.36
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies703,061,426.59 0.00 703,061,426.59
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 Positions0.00 366,666.63 (366,666.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 14,294,976.05 (14,294,976.05)
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 80,619.81 (80,619.81)
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 88,501.10 (88,501.10)
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 11,386,422.04 (11,386,422.04)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,461,740.67 (1,461,740.67)
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 54,009.28 (54,009.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 609,457.54 (609,457.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 141,203.60 (141,203.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,166,572.14 (1,166,572.14)
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 11,336.67 (11,336.67)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,437.99 (2,437.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,464.45 (7,464.45)
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 76,680.01 (76,680.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,361.10 (2,361.10)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 17,584.53 (17,584.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 87,800.80 (87,800.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 10,567.46 (10,567.46)
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 73.69 (73.69)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,286.30 (46,286.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,667.00 (14,667.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 189,138.72 (189,138.72)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,150.63 (8,150.63)
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 7222 - Filing Fees - Documents0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 208,901.55 (208,901.55)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,426,402.17 (1,426,402.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 792,364.67 (792,364.67)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 785,999.99 (785,999.99)
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 3,137,368.68 (3,137,368.68)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 76,150.10 (76,150.10)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 15,747.64 (15,747.64)
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 Services0.00 793.98 (793.98)
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 1,784,615.18 (1,784,615.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,810,059.72 (4,810,059.72)
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 1,762.08 (1,762.08)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,957.74 (11,957.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,181.93 (82,181.93)
Manual of Accounts All fiscal years 7300 - Consumables0.00 25,684.71 (25,684.71)
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 7,737.11 (7,737.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 986,386.62 (986,386.62)
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 10,505,372.88 (10,505,372.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 66,186.45 (66,186.45)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 187,675.43 (187,675.43)
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 1,570,327.76 (1,570,327.76)
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 42,305.00 (42,305.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 604,138.40 (604,138.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 222,326.92 (222,326.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,989.05 (12,989.05)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,367.96 (8,367.96)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 5,809.44 (5,809.44)
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)0.00 255,981.47 (255,981.47)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,534.84 (26,534.84)
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 1,876,657,958.83 (1,876,657,958.83)
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)
 Total2,632,585,953.042,528,514,515.64104,071,437.40