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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - May 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 Bonus15,827,731.17 0.00 15,827,731.17
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,731.34 0.00 1,731.34
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions101,225,795.80 0.00 101,225,795.80
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies4,720.57 0.00 4,720.57
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions23,536,596.17 0.00 23,536,596.17
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease12,315.00 0.00 12,315.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense30,573.79 0.00 30,573.79
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 Contributions5,960,536.14 0.00 5,960,536.14
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies823,374,534.04 0.00 823,374,534.04
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 Positions0.00 299,999.97 (299,999.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 13,862,048.91 (13,862,048.91)
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 34,775.26 (34,775.26)
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 Employees0.00 147,341.62 (147,341.62)
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 72,420.00 (72,420.00)
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 1,370,505.49 (1,370,505.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 71,746.51 (71,746.51)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 559,836.42 (559,836.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 131,989.11 (131,989.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 878,003.83 (878,003.83)
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 2,632.44 (2,632.44)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,935.93 (4,935.93)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 575.84 (575.84)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,690.17 (1,690.17)
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 49,282.44 (49,282.44)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 1,957.18 (1,957.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 13,288.35 (13,288.35)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 59,800.16 (59,800.16)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 26,906.59 (26,906.59)
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 18.93 (18.93)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 40,393.25 (40,393.25)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,947.21 (15,947.21)
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 9,506.12 (9,506.12)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 134,109.06 (134,109.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,191,698.29 (1,191,698.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 949,939.67 (949,939.67)
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 1,937,895.87 (1,937,895.87)
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 5,254.46 (5,254.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 58,608.31 (58,608.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 301,402.71 (301,402.71)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,691,342.80 (3,691,342.80)
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 Service0.00 893.95 (893.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 5,063.23 (5,063.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 17,208.12 (17,208.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,616.37 (11,616.37)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 385.00 (385.00)
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 57,816.36 (57,816.36)
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 16,769.51 (16,769.51)
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 1,175,486.22 (1,175,486.22)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 51,165.00 (51,165.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,612,757.73 (1,612,757.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 219,010.00 (219,010.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,080.00 (4,080.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,648.13 (2,648.13)
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 Disposal0.00 825.63 (825.63)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,510,001,000.00 (1,510,001,000.00)
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)0.00 108,533.68 (108,533.68)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 26,237.64 (26,237.64)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 10,424.71 (10,424.71)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 1,810,210,598.10 (1,810,210,598.10)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total3,363,976,884.463,352,312,220.7811,664,663.68