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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - March 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 Bonus5,554,866.36 0.00 5,554,866.36
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental11,028.90 0.00 11,028.90
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions39,709,967.35 0.00 39,709,967.35
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions23,737,548.56 0.00 23,737,548.56
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies3,102.90 0.00 3,102.90
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease39,538.51 0.00 39,538.51
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land1,249.50 0.00 1,249.50
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales2,051,838.59 0.00 2,051,838.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense19,842.20 0.00 19,842.20
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 Contributions4,610,160.03 0.00 4,610,160.03
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies487,726,101.29 0.00 487,726,101.29
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 Positions0.00 233,333.31 (233,333.31)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 10,689,100.11 (10,689,100.11)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,334.00 (1,334.00)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 26,108.58 (26,108.58)
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 Employees0.00 108,144.50 (108,144.50)
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 56,540.00 (56,540.00)
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 1,076,881.05 (1,076,881.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,056,709.67 (1,056,709.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 55,311.26 (55,311.26)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 431,494.19 (431,494.19)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 101,820.70 (101,820.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 637,302.61 (637,302.61)
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 Fares0.00 957.88 (957.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,352.29 (4,352.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 511.83 (511.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,845.32 (2,845.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 35,339.43 (35,339.43)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,357.00 (1,357.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 10,131.93 (10,131.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 43,824.58 (43,824.58)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 15,178.49 (15,178.49)
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 8.53 (8.53)
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 4,442.18 (4,442.18)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 121,618.91 (121,618.91)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 799,873.54 (799,873.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 692,023.01 (692,023.01)
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 1,484,106.55 (1,484,106.55)
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 5,199.46 (5,199.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 36,687.03 (36,687.03)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 277,449.01 (277,449.01)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,300,835.38 (3,300,835.38)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,925.00 (3,925.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 762.87 (762.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 3,656.21 (3,656.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,565.51 (16,565.51)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,867.57 (3,867.57)
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 14,810.04 (14,810.04)
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 - Expensed0.00 824,600.27 (824,600.27)
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 1,186,166.15 (1,186,166.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 175,590.00 (175,590.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,211.31 (2,211.31)
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 1,350,000,000.00 (1,350,000,000.00)
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 98,774.11 (98,774.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 18,147.64 (18,147.64)
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 1,407,941,576.30 (1,407,941,576.30)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total2,816,467,594.632,782,931,425.5433,536,169.09