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Fund 0817 - Permanent Endowment Fund for the University of Texas at El Paso
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program30,874.54 0.00 30,874.54
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,722,500.00 0.00 1,722,500.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 562,646.11 (562,646.11)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 243,779.25 (243,779.25)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 18,917.71 (18,917.71)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 62,005.91 (62,005.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,888.00 (4,888.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 4,525.00 (4,525.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 80,510.34 (80,510.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 44,540.18 (44,540.18)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 762.04 (762.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 24,822.99 (24,822.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,947.41 (2,947.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (376.08) 376.08
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 125.12 (125.12)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 910.00 (910.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 260.00 (260.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 597.41 (597.41)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,460.95 (2,460.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,125.00 (5,125.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 45,578.23 (45,578.23)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 22,575.00 (22,575.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 44,346.00 (44,346.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 720.42 (720.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,328.29 (4,328.29)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 324.00 (324.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 505.45 (505.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 107.60 (107.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 73,343.11 (73,343.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 294.43 (294.43)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,218.84 (3,218.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,458.42 (7,458.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 4,385.00 (4,385.00)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 100.78 (100.78)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 241.08 (241.08)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,789.94 (2,789.94)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 961.68 (961.68)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,800.00 (5,800.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 2,516.75 (2,516.75)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 468,359.17 (468,359.17)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 200,763.18 (200,763.18)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,899.90 (1,899.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 22,488.55 (22,488.55)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,286.00 (3,286.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.50 (1.50)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (172,046.09) 172,046.09
 Total1,753,374.541,808,089.57(54,715.03)