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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - April 30, 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 Bonus(304,587.22) 0.00 (304,587.22)
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental15,613.72 0.00 15,613.72
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions29,127,795.18 0.00 29,127,795.18
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies13,875.00 0.00 13,875.00
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions19,568,559.99 0.00 19,568,559.99
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease(3.50) 0.00 (3.50)
Manual of Accounts All fiscal years 3331 - Wind/Other Surface Lease Income from School Land(224.50) 0.00 (224.50)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense23,887.20 0.00 23,887.20
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,394,000,000.00 0.00 2,394,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions5,627,597.39 0.00 5,627,597.39
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies558,826,264.78 0.00 558,826,264.78
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 Positions0.00 266,666.64 (266,666.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 12,251,490.70 (12,251,490.70)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 1,615.75 (1,615.75)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 30,441.92 (30,441.92)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 1,740.21 (1,740.21)
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 Employees0.00 125,112.12 (125,112.12)
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 64,460.00 (64,460.00)
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 1,385,506.05 (1,385,506.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,211,044.16 (1,211,044.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 63,394.23 (63,394.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 495,345.40 (495,345.40)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 116,809.07 (116,809.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 763,168.41 (763,168.41)
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 1,605.79 (1,605.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,364.62 (4,364.62)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 546.83 (546.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 860.00 (860.00)
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 40,016.33 (40,016.33)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,470.13 (1,470.13)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 11,342.30 (11,342.30)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 48,569.39 (48,569.39)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,147.42 (20,147.42)
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 14,058.25 (14,058.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,642.21 (14,642.21)
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 7,042.12 (7,042.12)
Manual of Accounts All fiscal years 7211 - Awards0.00 7,250.00 (7,250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 131,752.06 (131,752.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 828,878.54 (828,878.54)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 845,773.01 (845,773.01)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 650,000.00 (650,000.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 1,761,556.37 (1,761,556.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 162,741.20 (162,741.20)
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 47,154.07 (47,154.07)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 294,557.71 (294,557.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,437,568.81 (3,437,568.81)
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 Service0.00 820.27 (820.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 4,590.18 (4,590.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,572.82 (16,572.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,954.35 (3,954.35)
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 57,275.85 (57,275.85)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 862.03 (862.03)
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 1,055,869.45 (1,055,869.45)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 45,690.00 (45,690.00)
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 Space0.00 175,825.00 (175,825.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,519.70 (2,519.70)
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 Disposal0.00 608.67 (608.67)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,350,001,000.00 (1,350,001,000.00)
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)0.00 104,481.84 (104,481.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 22,192.64 (22,192.64)
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 1,609,076,087.20 (1,609,076,087.20)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total3,006,901,128.482,987,543,578.6219,357,549.86