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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - November 30, 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 Bonus6,930,570.56 0.00 6,930,570.56
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental41,142.60 0.00 41,142.60
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions95,794,778.86 0.00 95,794,778.86
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies907.31 0.00 907.31
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions44,598,582.12 0.00 44,598,582.12
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease(139,519.15) 0.00 (139,519.15)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,051.32 0.00 7,051.32
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds703,000,000.00 0.00 703,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions615,066.12 0.00 615,066.12
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies131,276,985.46 0.00 131,276,985.46
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 99,999.99 (99,999.99)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,573,463.63 (4,573,463.63)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 17,481.91 (17,481.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 51,029.50 (51,029.50)
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 24,300.00 (24,300.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 104,023.38 (104,023.38)
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 Contribution0.00 453,099.08 (453,099.08)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,709.94 (23,709.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 176,896.44 (176,896.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,115.33 (43,115.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 189,107.28 (189,107.28)
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 1,855.00 (1,855.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 394.44 (394.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 200.00 (200.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,200.74 (2,200.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,990.90 (20,990.90)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 693.70 (693.70)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,993.64 (4,993.64)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 22,739.71 (22,739.71)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,519.29 (14,519.29)
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 77.85 (77.85)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,260.00 (1,260.00)
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 2,714.06 (2,714.06)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 62,367.07 (62,367.07)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 431,022.34 (431,022.34)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 472,904.34 (472,904.34)
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 Services0.00 717,766.21 (717,766.21)
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 3,338.55 (3,338.55)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,007.81 (2,007.81)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 189,226.00 (189,226.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,501,127.57 (1,501,127.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 431.76 (431.76)
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 14,396.36 (14,396.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,573.45 (1,573.45)
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 47,083.33 (47,083.33)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 78,530.42 (78,530.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 401,294.47 (401,294.47)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,425.00 (16,425.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 414,166.16 (414,166.16)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 88,750.00 (88,750.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 977.71 (977.71)
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 Disposal0.00 334.87 (334.87)
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 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 7,098.99 (7,098.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,051.32 (7,051.32)
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 Funds0.00 603,403,532.70 (603,403,532.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total982,127,915.64759,796,631.49222,331,284.15