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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Bonus80,221.11 0.00 80,221.11
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions5,951,098.45 0.00 5,951,098.45
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies(1,080.00) 0.00 (1,080.00)
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions(3,487,896.92) 0.00 (3,487,896.92)
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies331.81 0.00 331.81
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 3789 - Returned Checks -- Default Fund(112,854.90) 0.00 (112,854.90)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,418.44 0.00 2,418.44
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party710,196.13 0.00 710,196.13
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds263,000,000.00 0.00 263,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions284,338.50 0.00 284,338.50
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies25,658.55 0.00 25,658.55
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 33,333.33 (33,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,191,514.42 (1,191,514.42)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 3,863.64 (3,863.64)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,687.33 (8,687.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 49,306.69 (49,306.69)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 (198,999.61) 198,999.61
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 167,610.32 (167,610.32)
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 6,099.71 (6,099.71)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,328.68 (59,328.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,265.04 (11,265.04)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 50,654.37 (50,654.37)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 257.28 (257.28)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 74.55 (74.55)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 323.53 (323.53)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,392.53 (7,392.53)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 143.38 (143.38)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,100.36 (1,100.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,252.51 (7,252.51)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 193.43 (193.43)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 11.73 (11.73)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,850.00 (4,850.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 54,900.00 (54,900.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (64,435.00) 64,435.00
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 Services0.00 198,283.00 (198,283.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,613.80 (9,613.80)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 8,806.27 (8,806.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 31,817.50 (31,817.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 656,485.07 (656,485.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 35.36 (35.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11.44 (11.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 150.58 (150.58)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,286.43 (12,286.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 398.76 (398.76)
Manual of Accounts All fiscal years 7341 - Real Property - Construction in Progress - Capitalized0.00 2,866,053.68 (2,866,053.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 94,397.47 (94,397.47)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 338,453.85 (338,453.85)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 76,246.42 (76,246.42)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 21,958.00 (21,958.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 499.42 (499.42)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,229.18 (1,229.18)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 765.00 (765.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 3,052.09 (3,052.09)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,418.44 (2,418.44)
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 Funds0.00 129,696,178.08 (129,696,178.08)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,418.44 (2,418.44)
 Total266,455,501.81133,992,176.75132,463,325.06