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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2024
September 1, 2023 - October 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 3505 - Higher Education, Tuition and Fees -- Non-Pledged19,083,031.81 0.00 19,083,031.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services41,899.25 0.00 41,899.25
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense293.32 0.00 293.32
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,474,131.00 0.00 1,474,131.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program126,854.99 0.00 126,854.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies189,097.29 0.00 189,097.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,363,294.97 (14,363,294.97)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,521,877.87 (4,521,877.87)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 344,991.02 (344,991.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 6,629,548.34 (6,629,548.34)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 690.00 (690.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,076.01 (6,076.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 178,561.28 (178,561.28)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,096.91 (14,096.91)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,733.24 (1,733.24)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,536,232.89 (7,536,232.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,889,520.20 (1,889,520.20)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,863.03 (6,863.03)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 719,918.20 (719,918.20)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,438.35 (7,438.35)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,370.90 (1,370.90)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,503.00 (5,503.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,003.04 (1,003.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 9,051.31 (9,051.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 59.97 (59.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 86.22 (86.22)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 943.82 (943.82)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (73,989.41) 73,989.41
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,289.87 (2,289.87)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,883.27 (5,883.27)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,729.46 (1,729.46)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 19,387.89 (19,387.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 60.54 (60.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 (6,465.04) 6,465.04
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,742.50 (4,742.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (5,508.12) 5,508.12
Manual of Accounts All fiscal years 7291 - Postal Services0.00 162.31 (162.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,919.62 (9,919.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 44,433.33 (44,433.33)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 2,935.10 (2,935.10)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (8,633.45) 8,633.45
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 6,362.11 (6,362.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (61,198.69) 61,198.69
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (4,793.23) 4,793.23
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 202.14 (202.14)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (226,968.97) 226,968.97
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (6,143.93) 6,143.93
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (70,159.15) 70,159.15
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (11,426.33) 11,426.33
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 (10,256.40) 10,256.40
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,821.01 (7,821.01)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (37,002.04) 37,002.04
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,592.64 (1,592.64)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 193,178.88 (193,178.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,312.18 (1,312.18)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7.57 (7.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,245.49 (1,245.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 752,089.36 (752,089.36)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 147.68 (147.68)
 Total20,915,307.6636,776,102.76(15,860,795.10)