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

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 Bonus798,936.85 0.00 798,936.85
Manual of Accounts All fiscal years 3316 - Oil and Gas Lease Rental185,636.68 0.00 185,636.68
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions(4,724,177.18) 0.00 (4,724,177.18)
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions24,394,372.03 0.00 24,394,372.03
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease126,229.09 0.00 126,229.09
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,350.44 0.00 2,350.44
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds230,000,000.00 0.00 230,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions251,620.11 0.00 251,620.11
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies51,138,697.00 0.00 51,138,697.00
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 33,333.33 (33,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,535,032.35 (1,535,032.35)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 9,161.91 (9,161.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 14,574.50 (14,574.50)
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 8,120.00 (8,120.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 261.03 (261.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 152,027.07 (152,027.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 7,960.53 (7,960.53)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 53,952.42 (53,952.42)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 14,371.92 (14,371.92)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 67,018.54 (67,018.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 591.28 (591.28)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 858.90 (858.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 192.14 (192.14)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,593.74 (1,593.74)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,207.57 (5,207.57)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 232.40 (232.40)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,726.15 (1,726.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,538.38 (4,538.38)
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 55.55 (55.55)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 5,203.68 (5,203.68)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 163,134.19 (163,134.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 99,446.00 (99,446.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 276,909.07 (276,909.07)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,811.20 (2,811.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 51.40 (51.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 35,076.00 (35,076.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 393,326.36 (393,326.36)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 90.87 (90.87)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 100.98 (100.98)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,327.20 (6,327.20)
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 25,995.83 (25,995.83)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 239,417.72 (239,417.72)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,475.00 (5,475.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 78,008.84 (78,008.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,185.00 (43,185.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 334.65 (334.65)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 102.94 (102.94)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 95,000,000.00 (95,000,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,433.04 (1,433.04)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,350.44 (2,350.44)
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 Funds0.00 201,134,510.90 (201,134,510.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 2,350.44 (2,350.44)
 Total302,176,015.46299,666,755.752,509,259.71