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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - July 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 Bonus5,043,318.85 0.00 5,043,318.85
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental1,200.00 0.00 1,200.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions84,092,525.90 0.00 84,092,525.90
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies9,600.00 0.00 9,600.00
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions29,516,246.96 0.00 29,516,246.96
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies815.80 0.00 815.80
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease3,955.72 0.00 3,955.72
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals40,913.79 0.00 40,913.79
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales320,331.54 0.00 320,331.54
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense38,663.79 0.00 38,663.79
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,564,000,000.00 0.00 2,564,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions6,782,723.67 0.00 6,782,723.67
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,154,038,992.70 0.00 1,154,038,992.70
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 Positions0.00 366,666.63 (366,666.63)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 17,140,361.80 (17,140,361.80)
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 Employees0.00 106,327.99 (106,327.99)
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 Employees0.00 161,292.24 (161,292.24)
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 88,680.00 (88,680.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 121,589.12 (121,589.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,497,505.51 (6,497,505.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,697,987.96 (1,697,987.96)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 88,898.90 (88,898.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 690,620.68 (690,620.68)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 162,570.83 (162,570.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,227,903.98 (1,227,903.98)
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 3,628.43 (3,628.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,817.09 (6,817.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 875.40 (875.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,000.30 (3,000.30)
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 56,214.84 (56,214.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,021.06 (3,021.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 15,444.33 (15,444.33)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 70,052.38 (70,052.38)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 41,759.03 (41,759.03)
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 21.87 (21.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 48,930.95 (48,930.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,646.21 (22,646.21)
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 11,183.62 (11,183.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 175,542.36 (175,542.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,336,492.63 (1,336,492.63)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,298,872.07 (1,298,872.07)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 868,750.00 (868,750.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 2,231,666.57 (2,231,666.57)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 193,265.80 (193,265.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 29,681.00 (29,681.00)
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 73,612.78 (73,612.78)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 361,823.81 (361,823.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,113,003.32 (4,113,003.32)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 4,524.00 (4,524.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,072.84 (1,072.84)
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 18,975.87 (18,975.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,493.26 (13,493.26)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 671.30 (671.30)
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 57,806.55 (57,806.55)
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 21,309.20 (21,309.20)
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 1,441,701.27 (1,441,701.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 65,700.00 (65,700.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 2,039,349.31 (2,039,349.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 262,490.00 (262,490.00)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 4,239.95 (4,239.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,972.47 (3,972.47)
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 1,570,001,000.00 (1,570,001,000.00)
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)0.00 119,691.31 (119,691.31)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 34,327.64 (34,327.64)
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 2,212,479,619.90 (2,212,479,619.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total3,843,891,639.163,826,451,188.7217,440,450.44