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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees1,011.95 0.00 1,011.95
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged40,627,615.17 0.00 40,627,615.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,885,395.07 0.00 1,885,395.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,347.11 0.00 14,347.11
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,249,131.00 0.00 6,249,131.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,104,842.72 0.00 1,104,842.72
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program924,893.25 0.00 924,893.25
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies971,764.63 0.00 971,764.63
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 88,984,157.57 (88,984,157.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 20,854,614.95 (20,854,614.95)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 558,504.34 (558,504.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 40,009,747.70 (40,009,747.70)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,445.19 (12,445.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 53,120.43 (53,120.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,112,019.19 (1,112,019.19)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,403.89 (32,403.89)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,557.76 (6,557.76)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,112,137.87 (24,112,137.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,079,985.22 (10,079,985.22)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,076.10 (9,076.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,408,863.47 (3,408,863.47)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,769.76 (35,769.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,164.05 (12,164.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 18,511.69 (18,511.69)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,792.21 (5,792.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 33,549.18 (33,549.18)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,042.96 (3,042.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8.97 (8.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,824.51 (1,824.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,850.12 (8,850.12)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 21,739.33 (21,739.33)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 46,645.95 (46,645.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,767.65 (11,767.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,150.05 (48,150.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 10,780.00 (10,780.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,496,957.04 (1,496,957.04)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 14,321.80 (14,321.80)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 336,576.65 (336,576.65)
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 - Expensed0.00 218,107.64 (218,107.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,081.32 (12,081.32)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 3,521.60 (3,521.60)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,066.23 (3,066.23)
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 (4,192.10) 4,192.10
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,146.83 (4,146.83)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 509,066.82 (509,066.82)
Manual of Accounts All fiscal years 7300 - Consumables0.00 111,294.42 (111,294.42)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,697.54 (2,697.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 909.35 (909.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 113,542.99 (113,542.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,863.45 (12,863.45)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,071.38 (15,071.38)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,210.43 (31,210.43)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (38,127.37) 38,127.37
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 391.15 (391.15)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 2,608.21 (2,608.21)
Manual of Accounts All fiscal years 7343 - Real Property - Building Improvements - Capitalized0.00 227.17 (227.17)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 9,238.45 (9,238.45)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 50,987.08 (50,987.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 1,409.00 (1,409.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (183,303.43) 183,303.43
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 40,547.96 (40,547.96)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 (40,415.30) 40,415.30
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 - Expensed0.00 174,829.25 (174,829.25)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,421.40 (10,421.40)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (33,173.81) 33,173.81
Manual of Accounts All fiscal years 7395 - Intangible - Computer Software - Purchased - Capitalized0.00 (55,017.00) 55,017.00
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,179.61 (10,179.61)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,056,838.80 (1,056,838.80)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,916.74 (5,916.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,093.25 (14,093.25)
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 1,523.26 (1,523.26)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,437.31 (10,437.31)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 15,073.83 (15,073.83)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 610,243.80 (610,243.80)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,829.64 (6,829.64)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 189,097.29 (189,097.29)
 Total51,968,098.19194,226,389.57(142,258,291.38)