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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees969.75 0.00 969.75
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged45,554,143.86 0.00 45,554,143.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services135,982.08 0.00 135,982.08
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense220.00 0.00 220.00
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating223,301.42 0.00 223,301.42
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program154,117.29 0.00 154,117.29
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,151,186.48 0.00 1,151,186.48
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted7,698,367.00 0.00 7,698,367.00
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies955,021.43 0.00 955,021.43
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted(5,454,657.00) 0.00 (5,454,657.00)
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In433,905.00 0.00 433,905.00
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 95,829,293.88 (95,829,293.88)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 23,690,172.24 (23,690,172.24)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 3,646.58 (3,646.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,917,879.95 (1,917,879.95)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 42,197,035.45 (42,197,035.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,559.66 (8,559.66)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 84,212.45 (84,212.45)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,234,331.23 (1,234,331.23)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,717.02 (17,717.02)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 17,630.50 (17,630.50)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 (1,259.42) 1,259.42
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,871,570.25 (23,871,570.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,307,400.84 (11,307,400.84)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 11.51 (11.51)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 2,577.38 (2,577.38)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 12,045.64 (12,045.64)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,390,813.71 (4,390,813.71)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 11,916.41 (11,916.41)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,127.75 (6,127.75)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,474.20 (6,474.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 91,909.23 (91,909.23)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 550.34 (550.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 4,345.40 (4,345.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,499.66 (1,499.66)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,646.23 (1,646.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 25,022.35 (25,022.35)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 44,723.92 (44,723.92)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 39,711.33 (39,711.33)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62,955.43 (62,955.43)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 65,896.26 (65,896.26)
Manual of Accounts All fiscal years 7211 - Awards0.00 5,586.00 (5,586.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 (2,500.00) 2,500.00
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 233,451.52 (233,451.52)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 57,210.00 (57,210.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 643.30 (643.30)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 211,363.00 (211,363.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 9,009.20 (9,009.20)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 23,210.33 (23,210.33)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 21,463.00 (21,463.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 332.70 (332.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,629.60 (23,629.60)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 564.54 (564.54)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 839.00 (839.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,890.56 (7,890.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 17,311.77 (17,311.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,758.43 (1,758.43)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 642,458.98 (642,458.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 304,910.96 (304,910.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,279.29 (2,279.29)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 481.45 (481.45)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 145,626.34 (145,626.34)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 15,630.57 (15,630.57)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 2,656.34 (2,656.34)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 52,997.51 (52,997.51)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 22,772.05 (22,772.05)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 2,519.67 (2,519.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,370.50 (90,370.50)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 72,948.44 (72,948.44)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 99,099.00 (99,099.00)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 98,548.92 (98,548.92)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 17,912.92 (17,912.92)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 649.01 (649.01)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 456.18 (456.18)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 457,919.28 (457,919.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,895.48 (43,895.48)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 354,890.18 (354,890.18)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,834.00 (6,834.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 168,200.69 (168,200.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 50,926.80 (50,926.80)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 9,057.47 (9,057.47)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 8,937.40 (8,937.40)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 68,084.11 (68,084.11)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 673.32 (673.32)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,566,303.91 (1,566,303.91)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 7,445.13 (7,445.13)
Manual of Accounts All fiscal years 7501 - Electricity0.00 1,138.59 (1,138.59)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,417.76 (9,417.76)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 136.55 (136.55)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 44,846.50 (44,846.50)
Manual of Accounts All fiscal years 7512 - Personal Property - Telecommunications Equipment - Capitalized0.00 11,708.00 (11,708.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,709.57 (12,709.57)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 8,562.60 (8,562.60)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,575.45 (2,575.45)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 302,018.59 (302,018.59)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 712,182.11 (712,182.11)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,488,096.62 (1,488,096.62)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,240.52 (4,240.52)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 433,905.00 (433,905.00)
 Total50,852,557.31212,905,704.09(162,053,146.78)