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Fund 0817 - Permanent Endowment Fund for the University of Texas at El Paso
Fiscal Year 2026
September 1, 2025 - August 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 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program96,984.03 0.00 96,984.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program2,493,750.00 0.00 2,493,750.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 202,761.55 (202,761.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 101,994.40 (101,994.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 295,617.17 (295,617.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,178.33 (4,178.33)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 50.01 (50.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 93,306.65 (93,306.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 45,428.57 (45,428.57)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 857.68 (857.68)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 6,750.66 (6,750.66)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,943.32 (1,943.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,059.38 (2,059.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 20.01 (20.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 777.70 (777.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 20,000.00 (20,000.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 45,206.82 (45,206.82)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (59,825.00) 59,825.00
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 167.06 (167.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 75,919.87 (75,919.87)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 103.08 (103.08)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 6,730.62 (6,730.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 82.33 (82.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,053.25 (10,053.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 790.69 (790.69)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 467.89 (467.89)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,989.55 (12,989.55)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81.71 (81.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 391.08 (391.08)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,593.00 (1,593.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 805.48 (805.48)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 43,560.00 (43,560.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 434.00 (434.00)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 50,389.00 (50,389.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.56 (1.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,308.00 (7,308.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.96 (3.96)
 Total2,590,734.03973,749.381,616,984.65