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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - December 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 Bonus9,887,687.74 0.00 9,887,687.74
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental22,899.49 0.00 22,899.49
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions88,723,635.29 0.00 88,723,635.29
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies801.56 0.00 801.56
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions38,097,378.34 0.00 38,097,378.34
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies21,030.10 0.00 21,030.10
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease86,425.70 0.00 86,425.70
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,401.76 0.00 9,401.76
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds1,478,000,000.00 0.00 1,478,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions1,344,496.78 0.00 1,344,496.78
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies215,619,268.80 0.00 215,619,268.80
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 Positions0.00 133,333.32 (133,333.32)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,068,606.76 (6,068,606.76)
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 69,150.50 (69,150.50)
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 32,440.00 (32,440.00)
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 Allowances0.00 567,705.12 (567,705.12)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 601,197.33 (601,197.33)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,463.76 (31,463.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 240,237.96 (240,237.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 57,862.43 (57,862.43)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 241,194.90 (241,194.90)
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 3,041.50 (3,041.50)
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 2,547.74 (2,547.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 24,575.29 (24,575.29)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 883.40 (883.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,470.03 (6,470.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 29,022.45 (29,022.45)
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 4,410.00 (4,410.00)
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 80,498.48 (80,498.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 675,641.24 (675,641.24)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 481,609.34 (481,609.34)
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 Services0.00 881,595.53 (881,595.53)
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 3,338.55 (3,338.55)
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 8,504.34 (8,504.34)
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 1,786,898.92 (1,786,898.92)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,398.00 (1,398.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 509.17 (509.17)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 949.30 (949.30)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 14,406.36 (14,406.36)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,821.44 (1,821.44)
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 50,014.05 (50,014.05)
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 78,530.42 (78,530.42)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 471,121.66 (471,121.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 25,485.00 (25,485.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 588,281.08 (588,281.08)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 110,460.00 (110,460.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,286.12 (1,286.12)
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 Disposal0.00 443.42 (443.42)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,005,000,000.00 (1,005,000,000.00)
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 87,730.55 (87,730.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,401.76 (9,401.76)
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 Funds0.00 804,538,043.60 (804,538,043.60)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total1,831,815,376.001,823,921,169.047,894,206.96