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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2027
September 1, 2026 - October 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 Bonus11,706,023.75 0.00 11,706,023.75
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions56,082,437.14 0.00 56,082,437.14
Manual of Accounts All fiscal years 3321 - Oil Royalties from Other State Lands for State Departments, Boards, Agencies214.29 0.00 214.29
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions23,989,599.04 0.00 23,989,599.04
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies68,817.53 0.00 68,817.53
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease49,352.80 0.00 49,352.80
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals271,648.24 0.00 271,648.24
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales612,402.27 0.00 612,402.27
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,448.41 0.00 5,448.41
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds300,000,000.00 0.00 300,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions782,755.93 0.00 782,755.93
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies211,310,642.93 0.00 211,310,642.93
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In4,045.00 0.00 4,045.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 66,666.66 (66,666.66)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,499,100.78 (3,499,100.78)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 10,812.72 (10,812.72)
Manual of Accounts All fiscal years 7006 - Salaries and Wages - Hourly Full-Time Employees0.00 8,193.66 (8,193.66)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 23,514.00 (23,514.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,000.00 (17,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,551,705.91 (8,551,705.91)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 344,741.19 (344,741.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,041.39 (18,041.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 146,838.78 (146,838.78)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,391.33 (34,391.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 296,860.10 (296,860.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,724.51 (1,724.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,809.22 (1,809.22)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 537.60 (537.60)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,452.72 (1,452.72)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,110.15 (1,110.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 14,305.82 (14,305.82)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 566.20 (566.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,884.18 (4,884.18)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 23,127.94 (23,127.94)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 15,059.24 (15,059.24)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 91.46 (91.46)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,074.83 (8,074.83)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 15,500.00 (15,500.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,817.00 (11,817.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,068.00 (2,068.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 32,799.57 (32,799.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 292,235.29 (292,235.29)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 321,403.64 (321,403.64)
Manual of Accounts All fiscal years 7255 - Investment Counseling Services0.00 218,750.00 (218,750.00)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 469,711.76 (469,711.76)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 48,324.11 (48,324.11)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,517.71 (1,517.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,809.05 (13,809.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,749.92 (7,749.92)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,740,638.57 (1,740,638.57)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 681.29 (681.29)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,627.42 (2,627.42)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10.81 (10.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,777.41 (5,777.41)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 154.04 (154.04)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,498.70 (6,498.70)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 104,824.88 (104,824.88)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 320,476.38 (320,476.38)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,425.00 (16,425.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 639,887.37 (639,887.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 65,015.00 (65,015.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 616.82 (616.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 211.93 (211.93)
Manual of Accounts All fiscal years 7713 - Purchase of Miscellaneous Short Term-Investments and Short-Term Investment Funds0.00 175,000,000.00 (175,000,000.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,668.11 (5,668.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,090.00 (8,090.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,675.67 (9,675.67)
Manual of Accounts All fiscal years 7960 - Transfers from Permanent Education Funds to Available Education Funds0.00 402,269,021.80 (402,269,021.80)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,045.00 (4,045.00)
 Total604,884,387.33594,728,382.6410,156,004.69