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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2024
September 1, 2023 - December 30, 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-Pledged19,147,255.48 0.00 19,147,255.48
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 -- Suspense342.82 0.00 342.82
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,839.76 0.00 8,839.76
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-Program289,472.03 0.00 289,472.03
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program312,390.94 0.00 312,390.94
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies387,575.21 0.00 387,575.21
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In189,097.29 0.00 189,097.29
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 33,859,241.92 (33,859,241.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,596,049.10 (8,596,049.10)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 468,279.80 (468,279.80)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,672,026.69 (14,672,026.69)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,866.15 (2,866.15)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,896.25 (16,896.25)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 408,602.25 (408,602.25)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,422.77 (14,422.77)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,191.27 (2,191.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,476,907.75 (11,476,907.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,804,624.91 (3,804,624.91)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,930.81 (6,930.81)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 19,155.84 (19,155.84)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,385,899.17 (1,385,899.17)
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 1,570.90 (1,570.90)
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 (44,513.44) 44,513.44
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,555.98 (7,555.98)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,540.00 (3,540.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,254.77 (7,254.77)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,500.00 (3,500.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,084.49 (2,084.49)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 110,531.89 (110,531.89)
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 34,650.85 (34,650.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,742.50 (4,742.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 135.84 (135.84)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,418.00 (1,418.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (5,381.98) 5,381.98
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 67,089.37 (67,089.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 53,843.96 (53,843.96)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 77.18 (77.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 3,482.55 (3,482.55)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (1,047.33) 1,047.33
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 25,097.20 (25,097.20)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (58,172.27) 58,172.27
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 (4,422.65) 4,422.65
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 7367 - Personal Property - Maintenance and Repair - Expensed0.00 6,630.85 (6,630.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 49,989.72 (49,989.72)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (201,490.43) 201,490.43
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 (62,961.07) 62,961.07
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 29,785.35 (29,785.35)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,965.98 (7,965.98)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (49,741.31) 49,741.31
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,202.02 (2,202.02)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 208,993.73 (208,993.73)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,031.84 (4,031.84)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7.57 (7.57)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12.09 (12.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,344.49 (2,344.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 753,615.63 (753,615.63)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 560.20 (560.20)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 189,097.29 (189,097.29)
 Total21,851,003.7875,898,285.88(54,047,282.10)