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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees1,568.27 0.00 1,568.27
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged38,831,097.24 0.00 38,831,097.24
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services361,706.03 0.00 361,706.03
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(220.00) 0.00 (220.00)
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,523,371.83 0.00 7,523,371.83
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,034,878.31 0.00 1,034,878.31
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,189,156.68 0.00 1,189,156.68
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,026,042.98 0.00 1,026,042.98
Manual of Accounts All fiscal years 3975 - Unexpended Cash Balance Forward-- Other Funds6,235.08 0.00 6,235.08
Manual of Accounts All fiscal years 3978 - Federal Pass-Through Revenue Interagency, Operating for General Budgeted4,997,211.21 0.00 4,997,211.21
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In749,134.10 0.00 749,134.10
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 93,910,250.46 (93,910,250.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,936,338.33 (17,936,338.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 2,293,678.68 (2,293,678.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 47,179,843.71 (47,179,843.71)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,774.45 (14,774.45)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 77,856.12 (77,856.12)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,193,949.27 (1,193,949.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,937.23 (2,937.23)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 7,651.36 (7,651.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,502.39 (11,502.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,479,564.60 (25,479,564.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,171,378.70 (11,171,378.70)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 40.76 (40.76)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 13,058.90 (13,058.90)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 26,306.04 (26,306.04)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,095,749.04 (4,095,749.04)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,946.79 (1,946.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,739.76 (5,739.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,536.68 (13,536.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,166.69 (1,166.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,109.39 (8,109.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,050.45 (5,050.45)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,999.72 (1,999.72)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,879.65 (7,879.65)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 83,076.70 (83,076.70)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,115.82 (12,115.82)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 32,757.64 (32,757.64)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 68,020.61 (68,020.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,251.34 (3,251.34)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 23,328.26 (23,328.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 101,285.27 (101,285.27)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 41,250.00 (41,250.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 787,642.00 (787,642.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 8,523.63 (8,523.63)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 117,415.36 (117,415.36)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 20,553.76 (20,553.76)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,056.31 (12,056.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,375.03 (13,375.03)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 231.26 (231.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 24,957.94 (24,957.94)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 49,909.96 (49,909.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,465.19 (3,465.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 543,888.88 (543,888.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 239,735.10 (239,735.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 575.39 (575.39)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 239,439.40 (239,439.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 24,770.11 (24,770.11)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 77,942.92 (77,942.92)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 52,361.80 (52,361.80)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 438,415.69 (438,415.69)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 76,415.12 (76,415.12)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 5,174.51 (5,174.51)
Manual of Accounts All fiscal years 7344 - Leasehold Improvements - Capitalized0.00 (1,761.60) 1,761.60
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 166,595.13 (166,595.13)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,191.00 (2,191.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 477,805.78 (477,805.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 41,192.63 (41,192.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 431,825.38 (431,825.38)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,119.00 (6,119.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 435,101.30 (435,101.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 (340.60) 340.60
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 40,803.91 (40,803.91)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,610.84 (12,610.84)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,489.92 (1,489.92)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,393,079.20 (1,393,079.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 124,519.32 (124,519.32)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,303.47 (12,303.47)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 1,142.41 (1,142.41)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,732.54 (10,732.54)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 5,065.42 (5,065.42)
Manual of Accounts All fiscal years 7624 - Grants - Individuals0.00 404,826.00 (404,826.00)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 5,600,510.03 (5,600,510.03)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,054,281.78 (1,054,281.78)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 3,742.02 (3,742.02)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 749,134.10 (749,134.10)
 Total55,720,181.73217,535,483.15(161,815,301.42)