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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - August 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 3320 - Oil Royalties from Lands Owned by Educational Institutions259,861.99 0.00 259,861.99
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions38,935.54 0.00 38,935.54
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease30.00 0.00 30.00
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 Suspense28,817.28 0.00 28,817.28
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 Funds2,179,000,000.00 0.00 2,179,000,000.00
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 Contributions2,265,982.44 0.00 2,265,982.44
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies845,365,952.16 0.00 845,365,952.16
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 Positions0.00 399,999.96 (399,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,769,428.43 (15,769,428.43)
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 Employees0.00 141,633.19 (141,633.19)
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 96,401.10 (96,401.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 325,513.92 (325,513.92)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 18,735,907.45 (18,735,907.45)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,611,533.11 (1,611,533.11)
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 61,853.33 (61,853.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 663,782.76 (663,782.76)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 155,456.53 (155,456.53)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,371,386.93 (1,371,386.93)
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 10,977.57 (10,977.57)
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 82,639.76 (82,639.76)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,541.70 (2,541.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 18,666.33 (18,666.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 96,015.82 (96,015.82)
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 14,345.46 (14,345.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,946.30 (46,946.30)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 18,992.00 (18,992.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 195,823.37 (195,823.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,262.63 (8,262.63)
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 Services0.00 217,756.50 (217,756.50)
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 Services0.00 917,632.17 (917,632.17)
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 3,340,955.46 (3,340,955.46)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 116,648.10 (116,648.10)
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 3,042.25 (3,042.25)
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 1,819,115.18 (1,819,115.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,907,512.35 (4,907,512.35)
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 1,869.96 (1,869.96)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 12,062.37 (12,062.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 82,560.01 (82,560.01)
Manual of Accounts All fiscal years 7300 - Consumables0.00 26,630.85 (26,630.85)
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 - Expensed0.00 988,086.49 (988,086.49)
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 10,505,762.88 (10,505,762.88)
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 1,630,580.36 (1,630,580.36)
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 Space0.00 222,501.92 (222,501.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,323.70 (13,323.70)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,337.14 (15,337.14)
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 Funds0.00 630,000,000.00 (630,000,000.00)
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)0.00 262,648.19 (262,648.19)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 28,885.28 (28,885.28)
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 2,156,354,136.90 (2,156,354,136.90)
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)
 Total3,031,536,249.692,853,231,625.85178,304,623.84