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Fund 0817 - Permanent Endowment Fund for the University of Texas at El Paso
Fiscal Year 2024
September 1, 2023 - August 31, 2024

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-Program41,626.70 0.00 41,626.70
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,810,000.00 0.00 1,810,000.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 274,665.48 (274,665.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 311,690.05 (311,690.05)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,781.00 (1,781.00)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 64,592.18 (64,592.18)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 105.12 (105.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,857.61 (5,857.61)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,525.00 (8,525.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 232.89 (232.89)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,018.76 (93,018.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 46,749.34 (46,749.34)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 1,026.87 (1,026.87)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 18,949.97 (18,949.97)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 5,455.24 (5,455.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,389.60 (2,389.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 28.00 (28.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 96.00 (96.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,539.46 (2,539.46)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 538.51 (538.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,483.49 (4,483.49)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 2,137.86 (2,137.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 215.00 (215.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,685.00 (2,685.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,957.15 (4,957.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 925.00 (925.00)
Manual of Accounts All fiscal years 7249 - Veterinary Services0.00 7,177.17 (7,177.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,441.68 (2,441.68)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 627.00 (627.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 89.25 (89.25)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,991.22 (7,991.22)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 3,244.00 (3,244.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9.76 (9.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 29,599.44 (29,599.44)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,000.00 (4,000.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 649.39 (649.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 1,177.07 (1,177.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 79.00 (79.00)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 38.01 (38.01)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 376.13 (376.13)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,957.01 (1,957.01)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 858.48 (858.48)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 579.27 (579.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 298.02 (298.02)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 37,130.95 (37,130.95)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 129,253.15 (129,253.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,396.40 (3,396.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9.78 (9.78)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,804.00 (6,804.00)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 (34,761.02) 34,761.02
 Total1,851,626.701,056,699.74794,926.96