| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - October 31, 2025

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus1,968,396.38 0.00 1,968,396.38
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental205,192.78 0.00 205,192.78
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions51,931,813.95 0.00 51,931,813.95
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies574.50 0.00 574.50
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions51,150,130.79 0.00 51,150,130.79
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease(16,390.56) 0.00 (16,390.56)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,700.88 0.00 4,700.88
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds403,000,000.00 0.00 403,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions512,719.49 0.00 512,719.49
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies51,138,697.00 0.00 51,138,697.00
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 66,666.66 (66,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,075,311.38 (3,075,311.38)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 13,321.91 (13,321.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 30,464.50 (30,464.50)
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 16,320.00 (16,320.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,057.54 (1,057.54)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 538,705.12 (538,705.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 304,500.99 (304,500.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,928.86 (15,928.86)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 115,185.99 (115,185.99)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 28,721.84 (28,721.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 133,775.45 (133,775.45)
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 - Mileage0.00 858.90 (858.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 192.14 (192.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,593.74 (1,593.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,259.91 (12,259.91)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 367.50 (367.50)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,198.85 (3,198.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 12,590.59 (12,590.59)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,659.06 (13,659.06)
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 55.55 (55.55)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,436.06 (1,436.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 61,410.07 (61,410.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 356,022.34 (356,022.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 187,446.00 (187,446.00)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 212,500.00 (212,500.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 511,140.71 (511,140.71)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 59,441.20 (59,441.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,949.06 (1,949.06)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 139,226.00 (139,226.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 964,267.65 (964,267.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 237.48 (237.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 445.92 (445.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 12,955.28 (12,955.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 869.57 (869.57)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 19.76 (19.76)
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 33,117.39 (33,117.39)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 304,099.53 (304,099.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,950.00 (10,950.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 246,087.65 (246,087.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67,040.00 (67,040.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 669.30 (669.30)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 102.94 (102.94)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 145,000,000.00 (145,000,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,484.80 (4,484.80)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,700.88 (4,700.88)
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 Funds0.00 402,269,021.80 (402,269,021.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total559,898,185.65555,078,123.884,820,061.77