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Agency 706 - Texas Permanent School Fund Corporation
Fiscal Year 2027
September 1, 2026 - September 30, 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 Bonus3,235,115.55 0.00 3,235,115.55
Manual of Accounts All fiscal years 3320 - Oil Royalties from Lands Owned by Educational Institutions81,876,010.86 0.00 81,876,010.86
Manual of Accounts All fiscal years 3325 - Gas Royalties from Lands Owned by Educational Institutions27,605,562.06 0.00 27,605,562.06
Manual of Accounts All fiscal years 3327 - Outer Continental Shelf Settlement Monies1,226.26 0.00 1,226.26
Manual of Accounts All fiscal years 3330 - Hard Mineral -- Prospect and Lease98,436.60 0.00 98,436.60
Manual of Accounts All fiscal years 3335 - Royalties -- Other Hard Minerals245,822.90 0.00 245,822.90
Manual of Accounts All fiscal years 3344 - Sand, Shell, Gravel, Timber Sales381,843.70 0.00 381,843.70
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 Suspense1,403.41 0.00 1,403.41
Manual of Accounts All fiscal years 3811 - Sale of Miscellaneous Short-Term Investments and Short-Term Investment Funds175,000,000.00 0.00 175,000,000.00
Manual of Accounts All fiscal years 3864 - Interest on State Deposits and Treasury Investments, Non-Operating Revenue -- Operating Grants and Contributions231,689.29 0.00 231,689.29
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies97,866,625.00 0.00 97,866,625.00
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 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 1,749,550.39 (1,749,550.39)
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 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 10,186.25 (10,186.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,400.00 (8,400.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 172,169.78 (172,169.78)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,019.39 (9,019.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 68,575.95 (68,575.95)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,009.83 (17,009.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 72,331.54 (72,331.54)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,536.19 (1,536.19)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,791.74 (1,791.74)
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 1,312.72 (1,312.72)
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 9,801.41 (9,801.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 338.96 (338.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,154.12 (3,154.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 14,149.12 (14,149.12)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 13,299.55 (13,299.55)
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 2,129.83 (2,129.83)
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 9,174.00 (9,174.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,302.00 (1,302.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 186,408.00 (186,408.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 73,797.39 (73,797.39)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 200,104.30 (200,104.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,873.74 (6,873.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,462.71 (1,462.71)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,577.05 (6,577.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 (229.28) 229.28
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,163,001.49 (1,163,001.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 638.57 (638.57)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 2,473.24 (2,473.24)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5.81 (5.81)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,021.24 (3,021.24)
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 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 77,522.02 (77,522.02)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,365.00 (7,365.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 426,591.58 (426,591.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 43,245.00 (43,245.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 308.41 (308.41)
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 3,051.35 (3,051.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,045.00 (4,045.00)
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 Funds0.00 201,134,510.90 (201,134,510.90)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 4,045.00 (4,045.00)
 Total386,548,780.63380,694,539.845,854,240.79