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Activity by Object
Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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-Pledged28,786,770.32 0.00 28,786,770.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,475,833.41 0.00 3,475,833.41
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program200,249.16 0.00 200,249.16
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,283,846.96 0.00 1,283,846.96
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies969,461.12 0.00 969,461.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 73,544,333.34 (73,544,333.34)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 924,951.23 (924,951.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,638,556.51 (19,638,556.51)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 3,744,478.79 (3,744,478.79)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 23,242,710.39 (23,242,710.39)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,090.00 (4,090.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 31,027.89 (31,027.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 767,834.96 (767,834.96)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 124,219.95 (124,219.95)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 67,894.02 (67,894.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 17,983,309.28 (17,983,309.28)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,060,808.64 (8,060,808.64)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 (40,027.86) 40,027.86
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,611,854.46 (3,611,854.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 948,750.99 (948,750.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (21,204.00) 21,204.00
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,568.91 (18,568.91)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,284.73 (2,284.73)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,459.17 (3,459.17)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,378.61 (13,378.61)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (2,325.19) 2,325.19
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 246.12 (246.12)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 85.53 (85.53)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,506.52 (5,506.52)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,185.73 (24,185.73)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 20,033.60 (20,033.60)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 (2,540.37) 2,540.37
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 151,286.12 (151,286.12)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 118,280.47 (118,280.47)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36,935.45 (36,935.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,265,030.79 (2,265,030.79)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,663.47 (3,663.47)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 (2,619.55) 2,619.55
Manual of Accounts All fiscal years 7218 - Publications0.00 6,858.43 (6,858.43)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (26,299.25) 26,299.25
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 222,741.75 (222,741.75)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 2,470.00 (2,470.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 18,880.01 (18,880.01)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 43,541.53 (43,541.53)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 3,140.00 (3,140.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,647.97 (2,647.97)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 81,615.46 (81,615.46)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,823.79 (3,823.79)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 24,803.80 (24,803.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,770.33 (3,770.33)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 439.43 (439.43)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 18,980.00 (18,980.00)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 514.00 (514.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 52,321.48 (52,321.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 23,106.78 (23,106.78)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,710.04 (4,710.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,208,993.18 (10,208,993.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 321,905.40 (321,905.40)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,097.94 (4,097.94)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,876.45 (5,876.45)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 926.00 (926.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 98,991.39 (98,991.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 95,323.91 (95,323.91)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 309.09 (309.09)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125,327.67 (125,327.67)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 32,421.72 (32,421.72)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 288.98 (288.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 219,073.58 (219,073.58)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,821.63 (1,821.63)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 24,762.51 (24,762.51)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 285,489.39 (285,489.39)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,180.21 (12,180.21)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 23,870.00 (23,870.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 72,107.67 (72,107.67)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 21,718.93 (21,718.93)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 26,890.06 (26,890.06)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 77,940.61 (77,940.61)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,774.31 (16,774.31)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 177,894.32 (177,894.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 68,276.70 (68,276.70)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 804.63 (804.63)
Manual of Accounts All fiscal years 7393 - Merchandise Purchased for Resale0.00 59.95 (59.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 99,829.90 (99,829.90)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 61,562.37 (61,562.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,985,287.54 (1,985,287.54)
Manual of Accounts All fiscal years 7501 - Electricity0.00 675,878.95 (675,878.95)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 59,482.08 (59,482.08)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 376.96 (376.96)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 24,312.70 (24,312.70)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 15,865.42 (15,865.42)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,531.96 (3,531.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 19,466.13 (19,466.13)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 942.35 (942.35)
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 4,738.05 (4,738.05)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,356,319.62 (1,356,319.62)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 878,446.39 (878,446.39)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 151,654.30 (151,654.30)
 Total34,716,160.97173,024,869.54(138,308,708.57)