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Activity by Object
Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2019
September 1, 2018 - August 31, 2019

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-Pledged38,505,596.08 0.00 38,505,596.08
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating4,164,913.00 0.00 4,164,913.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program448,970.40 0.00 448,970.40
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,302,513.48 0.00 1,302,513.48
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies965,528.49 0.00 965,528.49
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 75,764,276.87 (75,764,276.87)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 63,116.07 (63,116.07)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,294,442.39 (19,294,442.39)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,487,728.83 (4,487,728.83)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,575,154.63 (22,575,154.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 4,540.00 (4,540.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 46,232.32 (46,232.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 778,446.26 (778,446.26)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 26,490.00 (26,490.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,866,075.06 (16,866,075.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 7,540,814.21 (7,540,814.21)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 17,006.44 (17,006.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,008,749.73 (3,008,749.73)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,356.51 (12,356.51)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 (3,906.04) 3,906.04
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 (2,547.36) 2,547.36
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,167.99 (1,167.99)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 (220.81) 220.81
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 843.01 (843.01)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 (1,539.95) 1,539.95
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 6.72 (6.72)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 786.11 (786.11)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,659.12 (4,659.12)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 354.54 (354.54)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 481.92 (481.92)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 186,912.60 (186,912.60)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 191,804.02 (191,804.02)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 130,533.00 (130,533.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,653,862.12 (2,653,862.12)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 13,770.00 (13,770.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 (2,456.24) 2,456.24
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 23,511.69 (23,511.69)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 750.00 (750.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 6,389.31 (6,389.31)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 612,777.86 (612,777.86)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 10,315.00 (10,315.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 6,203.56 (6,203.56)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 69,807.15 (69,807.15)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,658.42 (1,658.42)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 20,241.67 (20,241.67)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,374.86 (20,374.86)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 18,596.88 (18,596.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,720.96 (19,720.96)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 462.46 (462.46)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 49,986.32 (49,986.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,010.48 (5,010.48)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,446.16 (4,446.16)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 (2,212.50) 2,212.50
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,057,225.38 (1,057,225.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 320,396.62 (320,396.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,119.27 (5,119.27)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,187.73 (15,187.73)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 119,414.01 (119,414.01)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 62,294.10 (62,294.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 140,095.09 (140,095.09)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 30,689.76 (30,689.76)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,087.81 (1,087.81)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 214,903.07 (214,903.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,209.78 (48,209.78)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,979.37 (1,979.37)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 179,113.95 (179,113.95)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,275.00 (2,275.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 89,684.65 (89,684.65)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 12,717.68 (12,717.68)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,964.56 (5,964.56)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 141,729.35 (141,729.35)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,528.00 (6,528.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 109,367.58 (109,367.58)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 47,872.40 (47,872.40)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 3,537.50 (3,537.50)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 662,524.00 (662,524.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 90,973.59 (90,973.59)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 155,795.79 (155,795.79)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,513,556.48 (1,513,556.48)
Manual of Accounts All fiscal years 7501 - Electricity0.00 793,933.86 (793,933.86)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 71,324.12 (71,324.12)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 23,611.09 (23,611.09)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 20,840.21 (20,840.21)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,841.39 (1,841.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,664.78 (5,664.78)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 16,789.40 (16,789.40)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 31,318.66 (31,318.66)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 20,927.71 (20,927.71)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 815,633.11 (815,633.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 111,275.66 (111,275.66)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,490.84 (1,490.84)
 Total45,387,521.45161,485,683.70(116,098,162.25)