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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 3014 - Motor Vehicle Registration Fees883.66 0.00 883.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged47,066,917.81 0.00 47,066,917.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services149,980.07 0.00 149,980.07
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating8,913,916.71 0.00 8,913,916.71
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program202,454.93 0.00 202,454.93
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,107,979.28 0.00 1,107,979.28
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies947,690.22 0.00 947,690.22
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted7,802,116.00 0.00 7,802,116.00
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In304,555.12 0.00 304,555.12
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 94,287,323.34 (94,287,323.34)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,389,680.81 (20,389,680.81)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 80,197.09 (80,197.09)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,514,275.27 (1,514,275.27)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 35,850,394.87 (35,850,394.87)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,600.00 (8,600.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 179,659.00 (179,659.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,103,806.28 (1,103,806.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (624.63) 624.63
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 182,350.00 (182,350.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 33,617.80 (33,617.80)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,188,668.60 (22,188,668.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,612,138.25 (10,612,138.25)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 16.03 (16.03)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 162.82 (162.82)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 9,581.70 (9,581.70)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,396,653.23 (4,396,653.23)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 2,866.80 (2,866.80)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 137.45 (137.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 366.20 (366.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 33.48 (33.48)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,420.89 (2,420.89)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 372.01 (372.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 142.93 (142.93)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 482.26 (482.26)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 18,903.50 (18,903.50)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,505.16 (20,505.16)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 19,134.00 (19,134.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 132,028.93 (132,028.93)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 5,960.00 (5,960.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 81,125.00 (81,125.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 162,749.00 (162,749.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 400.00 (400.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 63,700.99 (63,700.99)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 37.80 (37.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 60,531.31 (60,531.31)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 14,421.00 (14,421.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 (935.00) 935.00
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 18,540.33 (18,540.33)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,427.02 (6,427.02)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 1,452.13 (1,452.13)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 13,157.70 (13,157.70)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 12,114.05 (12,114.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,534.26 (1,534.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 582,356.12 (582,356.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 181,505.47 (181,505.47)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 6,304.56 (6,304.56)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 (1,374.40) 1,374.40
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 227,186.25 (227,186.25)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,100.89 (20,100.89)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 168.59 (168.59)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 64,565.76 (64,565.76)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 (23,155.81) 23,155.81
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 68.36 (68.36)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 209,304.07 (209,304.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 59,313.17 (59,313.17)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 1,482.00 (1,482.00)
Manual of Accounts All fiscal years 7342 - Real Property - Buildings - Capitalized0.00 (169,910.38) 169,910.38
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 338,376.31 (338,376.31)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 330,663.29 (330,663.29)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 116,942.49 (116,942.49)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,389.24 (6,389.24)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 50,318.59 (50,318.59)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 27,704.10 (27,704.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 221,282.93 (221,282.93)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 17,799.68 (17,799.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 111,834.70 (111,834.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 49,812.58 (49,812.58)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,453.58 (2,453.58)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,586.88 (23,586.88)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 340.16 (340.16)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,661,810.99 (1,661,810.99)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,137,117.09 (2,137,117.09)
Manual of Accounts All fiscal years 7501 - Electricity0.00 (422,572.31) 422,572.31
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 (54,641.93) 54,641.93
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,401.02 (6,401.02)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 (27,661.93) 27,661.93
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 35,543.22 (35,543.22)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 43,096.25 (43,096.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,608.77 (1,608.77)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 13,275.10 (13,275.10)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 (19,557.78) 19,557.78
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 (21,756.70) 21,756.70
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 8,633,481.66 (8,633,481.66)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 399,547.00 (399,547.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 125.01 (125.01)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,723,376.79 (2,723,376.79)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 304,555.12 (304,555.12)
 Total66,496,493.80209,344,326.21(142,847,832.41)