| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - June 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3315 - Oil and Gas Lease Bonus2,713.12 0.00 2,713.12
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental4,806.75 0.00 4,806.75
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions82,194,078.66 0.00 82,194,078.66
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies2,920.57 0.00 2,920.57
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions17,477,085.44 0.00 17,477,085.44
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies3,447.44 0.00 3,447.44
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease578.25 0.00 578.25
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense34,618.79 0.00 34,618.79
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,454,000,000.00 0.00 2,454,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions6,499,102.02 0.00 6,499,102.02
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,008,811,660.78 0.00 1,008,811,660.78
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 Positions0.00 333,333.30 (333,333.30)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 15,511,459.90 (15,511,459.90)
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 Employees0.00 155,755.62 (155,755.62)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 257,000.00 (257,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88.66 (88.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 80,420.00 (80,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,162.98 (121,162.98)
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 1,531,931.50 (1,531,931.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 80,202.31 (80,202.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 624,327.44 (624,327.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 147,169.15 (147,169.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 990,796.59 (990,796.59)
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 6,350.19 (6,350.19)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 772.08 (772.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,306.17 (2,306.17)
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 54,143.36 (54,143.36)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,204.46 (2,204.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 14,979.48 (14,979.48)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 67,467.38 (67,467.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 33,038.36 (33,038.36)
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 7201 - Membership Dues0.00 46,897.25 (46,897.25)
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 Deductibles0.00 177,025.58 (177,025.58)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,843.62 (9,843.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 135,735.06 (135,735.06)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,296,016.41 (1,296,016.41)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,051,997.07 (1,051,997.07)
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 2,077,185.87 (2,077,185.87)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 164,752.00 (164,752.00)
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 6,104.46 (6,104.46)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 64,437.70 (64,437.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 342,760.11 (342,760.11)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,712,173.88 (3,712,173.88)
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 Service0.00 986.26 (986.26)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,144.23 (7,144.23)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,960.84 (18,960.84)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,894.96 (12,894.96)
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 58,036.34 (58,036.34)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 224.00 (224.00)
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 20,612.50 (20,612.50)
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 1,195,781.83 (1,195,781.83)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 56,640.00 (56,640.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,826,053.52 (1,826,053.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 240,720.00 (240,720.00)
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 3,664.10 (3,664.10)
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)0.00 112,950.05 (112,950.05)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 30,282.64 (30,282.64)
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 2,011,345,109.00 (2,011,345,109.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total3,569,033,362.263,556,274,314.6012,759,047.66