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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2026
September 1, 2025 - August 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 Bonus427,282.64 0.00 427,282.64
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental600.00 0.00 600.00
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions49,213.30 0.00 49,213.30
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions86,782.90 0.00 86,782.90
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,109.17 0.00 1,109.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense42,708.79 0.00 42,708.79
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds2,684,000,000.00 0.00 2,684,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions7,066,161.54 0.00 7,066,161.54
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,414,085,771.37 0.00 1,414,085,771.37
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 Positions0.00 399,999.96 (399,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 18,865,707.92 (18,865,707.92)
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 Employees0.00 183,092.10 (183,092.10)
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 Increase0.00 460,000.00 (460,000.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 88.66 (88.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,980.00 (96,980.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 123,124.12 (123,124.12)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,727,505.51 (6,727,505.51)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 1,873,143.47 (1,873,143.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 98,076.02 (98,076.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 758,389.45 (758,389.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 179,454.34 (179,454.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,319,550.94 (1,319,550.94)
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 4,341.23 (4,341.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,538.49 (8,538.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,256.68 (1,256.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,980.28 (4,980.28)
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 59,371.47 (59,371.47)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,057.54 (3,057.54)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 16,702.53 (16,702.53)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 78,539.79 (78,539.79)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 42,180.15 (42,180.15)
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 49,130.95 (49,130.95)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,718.96 (24,718.96)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 183,847.63 (183,847.63)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,301.62 (11,301.62)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 180,671.36 (180,671.36)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,470,241.38 (1,470,241.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,344,122.07 (1,344,122.07)
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 2,383,674.25 (2,383,674.25)
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 82,977.79 (82,977.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 363,152.81 (363,152.81)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,116,499.72 (4,116,499.72)
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 1,170.89 (1,170.89)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 7,261.04 (7,261.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 20,020.87 (20,020.87)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,823.49 (13,823.49)
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 67,460.23 (67,460.23)
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 1,475,397.02 (1,475,397.02)
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 Space0.00 262,785.00 (262,785.00)
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 4,280.88 (4,280.88)
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 1,037.44 (1,037.44)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 1,640,001,000.00 (1,640,001,000.00)
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)0.00 122,308.07 (122,308.07)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 38,372.64 (38,372.64)
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 2,413,614,130.80 (2,413,614,130.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total4,105,761,980.154,100,654,698.625,107,281.53