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Activity by Object
Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged31,935,239.32 0.00 31,935,239.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,650,799.05 0.00 1,650,799.05
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program44,644.23 0.00 44,644.23
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,237,250.00 0.00 1,237,250.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies927,176.41 0.00 927,176.41
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds164,457.27 0.00 164,457.27
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 65,740,466.55 (65,740,466.55)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 1,384,791.47 (1,384,791.47)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,216,097.84 (21,216,097.84)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,363,754.48 (3,363,754.48)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 20,080,311.35 (20,080,311.35)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,520.00 (3,520.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 70,260.90 (70,260.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 642,504.34 (642,504.34)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 25,000.00 (25,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 24,552.50 (24,552.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,396,574.81 (12,396,574.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,679,177.50 (7,679,177.50)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 18,818.26 (18,818.26)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,377,097.13 (3,377,097.13)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,617.33 (3,617.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,944.67 (6,944.67)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 123.01 (123.01)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 274.22 (274.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,714.86 (3,714.86)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,342.05 (2,342.05)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,368.38 (1,368.38)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 9,888.29 (9,888.29)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 35,142.00 (35,142.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 700.00 (700.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,263.51 (4,263.51)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,265.00 (2,265.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 2,476,560.85 (2,476,560.85)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 152.72 (152.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 78.75 (78.75)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,546.35 (5,546.35)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 49.95 (49.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 523,536.91 (523,536.91)
Manual of Accounts All fiscal years 7300 - Consumables0.00 70,722.37 (70,722.37)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8.87 (8.87)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 47,207.50 (47,207.50)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58,963.42 (58,963.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 2,056.49 (2,056.49)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 2,099.46 (2,099.46)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 28,839.04 (28,839.04)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 517.54 (517.54)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 236,111.90 (236,111.90)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 199,257.40 (199,257.40)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 21,768.50 (21,768.50)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 23,635.73 (23,635.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 15,416.77 (15,416.77)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,282.17 (3,282.17)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,291,597.00 (1,291,597.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,996.55 (5,996.55)
Manual of Accounts All fiscal years 7501 - Electricity0.00 473,167.68 (473,167.68)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 488,870.24 (488,870.24)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 184,500.44 (184,500.44)
 Total35,959,566.28142,254,245.05(106,294,678.77)