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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Bonus1,203,169.56 0.00 1,203,169.56
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions42,464,627.58 0.00 42,464,627.58
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies565.86 0.00 565.86
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions20,381,675.24 0.00 20,381,675.24
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies5,560.18 0.00 5,560.18
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease21,885.65 0.00 21,885.65
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,752.20 0.00 11,752.20
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,803,000,000.00 0.00 1,803,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions2,777,984.76 0.00 2,777,984.76
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies355,512,194.38 0.00 355,512,194.38
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In2,350.44 0.00 2,350.44
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 166,666.65 (166,666.65)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,594,594.09 (7,594,594.09)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 21,641.91 (21,641.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 82,801.50 (82,801.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 230,000.00 (230,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 76.18 (76.18)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 40,640.00 (40,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 105,371.38 (105,371.38)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,040,253.06 (1,040,253.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 751,509.15 (751,509.15)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 39,328.64 (39,328.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 304,361.21 (304,361.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 72,578.76 (72,578.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 395,896.56 (395,896.56)
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 Fares0.00 591.28 (591.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,217.90 (3,217.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 492.70 (492.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,607.74 (2,607.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 28,832.08 (28,832.08)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,045.80 (1,045.80)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,136.27 (8,136.27)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 36,666.33 (36,666.33)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,689.89 (14,689.89)
Manual of Accounts All fiscal years 7124 - Travel In-State - Twin Engine Aircraft Mileage0.00 999.25 (999.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 13.68 (13.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 4,864.00 (4,864.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,047.21 (4,047.21)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 167,485.00 (167,485.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,839.06 (2,839.06)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 82,140.58 (82,140.58)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 788,973.54 (788,973.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 516,609.34 (516,609.34)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 431,250.00 (431,250.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,063,843.53 (1,063,843.53)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 77,441.20 (77,441.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,220.00 (29,220.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 4,167.30 (4,167.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,760.21 (2,760.21)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 20,133.90 (20,133.90)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 222,455.21 (222,455.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,635,700.75 (2,635,700.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,197.00 (2,197.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 577.23 (577.23)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,599.58 (1,599.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,449.14 (14,449.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,190.29 (3,190.29)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 56.40 (56.40)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9.50 (9.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 50,321.31 (50,321.31)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,111.54 (7,111.54)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 80,510.60 (80,510.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 518,133.46 (518,133.46)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 32,850.00 (32,850.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 762,396.00 (762,396.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 132,170.00 (132,170.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,594.53 (1,594.53)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 3,326.00 (3,326.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 472.37 (472.37)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,185,000,000.00 (1,185,000,000.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.24 (5.24)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 89,483.99 (89,483.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 11,752.20 (11,752.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,969.36 (8,969.36)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,005,672,554.50 (1,005,672,554.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total2,225,381,765.852,209,401,740.3815,980,025.47