| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2017
September 1, 2016 - August 31, 2017

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,198,226.69 0.00 29,198,226.69
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,461,402.90 0.00 2,461,402.90
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program135,810.81 0.00 135,810.81
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,249,500.04 0.00 1,249,500.04
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,177,996.50 0.00 1,177,996.50
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 72,021,522.08 (72,021,522.08)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 791,132.90 (791,132.90)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 16,064,227.82 (16,064,227.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,696,241.56 (3,696,241.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,368,635.18 (23,368,635.18)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 52,560.20 (52,560.20)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 774,527.74 (774,527.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,915.80 (2,915.80)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 11,220.01 (11,220.01)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 27,728.13 (27,728.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,426,018.89 (18,426,018.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,751,896.48 (7,751,896.48)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 82,919.10 (82,919.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,519,978.85 (3,519,978.85)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 920,291.22 (920,291.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 175,599.08 (175,599.08)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 32,450.53 (32,450.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 16,458.59 (16,458.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,076.92 (10,076.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70,236.56 (70,236.56)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 191,293.84 (191,293.84)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 2,366.84 (2,366.84)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 4,130.47 (4,130.47)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 23,011.62 (23,011.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 128,118.58 (128,118.58)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 54,044.55 (54,044.55)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 39,110.21 (39,110.21)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 151,108.44 (151,108.44)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 7,100.00 (7,100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 170,544.24 (170,544.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 35,367.00 (35,367.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 248,047.10 (248,047.10)
Manual of Accounts All fiscal years 7211 - Awards0.00 364.99 (364.99)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 20,636.21 (20,636.21)
Manual of Accounts All fiscal years 7218 - Publications0.00 12,050.94 (12,050.94)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 153,553.89 (153,553.89)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 292,990.64 (292,990.64)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 5,609.48 (5,609.48)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 30,545.94 (30,545.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 571,675.06 (571,675.06)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,625.00 (2,625.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 26,398.79 (26,398.79)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 126,137.60 (126,137.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,399.06 (8,399.06)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,104.22 (20,104.22)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 2,594.71 (2,594.71)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,424.36 (13,424.36)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,130.66 (12,130.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,714.25 (1,714.25)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 116,995.00 (116,995.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 78,538.68 (78,538.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,000.36 (2,000.36)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,853,827.20 (5,853,827.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 683,222.61 (683,222.61)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 51,021.82 (51,021.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,831.76 (2,831.76)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 35,075.03 (35,075.03)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 225,839.46 (225,839.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 25,991.67 (25,991.67)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 1,492.22 (1,492.22)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 147,762.81 (147,762.81)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 41,961.28 (41,961.28)
Manual of Accounts All fiscal years 7331 - Plants0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,395.72 (1,395.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 648,792.09 (648,792.09)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,077.94 (5,077.94)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 60,452.78 (60,452.78)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,315.00 (2,315.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 231,821.26 (231,821.26)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,594.52 (2,594.52)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 52,781.40 (52,781.40)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 382,827.95 (382,827.95)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,635.78 (43,635.78)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 125,301.84 (125,301.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 349,561.73 (349,561.73)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 75,935.59 (75,935.59)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 154,154.12 (154,154.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 324,039.34 (324,039.34)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,284.14 (2,284.14)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 140,785.08 (140,785.08)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 126.70 (126.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 2,916.22 (2,916.22)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,910,411.38 (1,910,411.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,591,575.27 (1,591,575.27)
Manual of Accounts All fiscal years 7501 - Electricity0.00 625,173.44 (625,173.44)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 108,085.97 (108,085.97)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 63.27 (63.27)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,131.77 (22,131.77)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 65,190.41 (65,190.41)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 36,142.50 (36,142.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,386.64 (4,386.64)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 52,023.60 (52,023.60)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 659.90 (659.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,011.38 (2,011.38)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 14,065.66 (14,065.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 66,671.35 (66,671.35)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 111,371.06 (111,371.06)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 883,656.18 (883,656.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 91,627.34 (91,627.34)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 (106,055.56) 106,055.56
 Total34,222,936.94165,524,836.99(131,301,900.05)