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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - February 28, 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 Bonus111,270.64 0.00 111,270.64
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions42,665,109.94 0.00 42,665,109.94
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies450.00 0.00 450.00
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions25,405,407.31 0.00 25,405,407.31
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies(3,706.79) 0.00 (3,706.79)
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease(26,321.33) 0.00 (26,321.33)
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land458.55 0.00 458.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense15,797.20 0.00 15,797.20
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,253,000,000.00 0.00 2,253,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions3,721,607.52 0.00 3,721,607.52
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies419,582,458.28 0.00 419,582,458.28
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 Positions0.00 199,999.98 (199,999.98)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 9,141,578.13 (9,141,578.13)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 718.75 (718.75)
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 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 4,200.01 (4,200.01)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 90,820.50 (90,820.50)
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 48,660.00 (48,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 119,199.98 (119,199.98)
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 Contribution0.00 903,651.27 (903,651.27)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 47,294.94 (47,294.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 367,932.81 (367,932.81)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 87,217.12 (87,217.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 516,425.22 (516,425.22)
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 3,455.70 (3,455.70)
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 31,027.12 (31,027.12)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,158.96 (1,158.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 8,594.98 (8,594.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 38,587.43 (38,587.43)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 14,940.29 (14,940.29)
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 13.68 (13.68)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 13,647.00 (13,647.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,142.21 (11,142.21)
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 4,224.18 (4,224.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 116,308.91 (116,308.91)
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 Services0.00 643,026.01 (643,026.01)
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 1,165,832.35 (1,165,832.35)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 116,141.20 (116,141.20)
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 4,548.71 (4,548.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 26,109.39 (26,109.39)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 255,255.21 (255,255.21)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,034,355.40 (3,034,355.40)
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 Service0.00 699.87 (699.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,062.25 (3,062.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,139.42 (16,139.42)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,670.01 (3,670.01)
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 57,209.88 (57,209.88)
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 82,490.78 (82,490.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 792,813.58 (792,813.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 38,325.00 (38,325.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 936,510.92 (936,510.92)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 153,880.00 (153,880.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,902.92 (1,902.92)
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 Disposal0.00 602.64 (602.64)
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 93,540.59 (93,540.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 14,102.64 (14,102.64)
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 1,206,807,065.40 (1,206,807,065.40)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total2,744,474,881.762,413,768,583.64330,706,298.12