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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees1,211.78 0.00 1,211.78
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged42,396,879.60 0.00 42,396,879.60
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,479,895.07 0.00 5,479,895.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,025.55 0.00 3,025.55
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,498,631.00 0.00 6,498,631.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,220,915.80 0.00 1,220,915.80
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 90,755,639.73 (90,755,639.73)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 25,494,146.27 (25,494,146.27)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 597,419.41 (597,419.41)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 44,757,318.31 (44,757,318.31)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,025.19 (13,025.19)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 60,508.79 (60,508.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,265,675.31 (1,265,675.31)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,670.14 (32,670.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,226.69 (7,226.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,162,985.16 (26,162,985.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,131,453.32 (11,131,453.32)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 9,113.06 (9,113.06)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,744,061.29 (3,744,061.29)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 35,929.33 (35,929.33)
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 45,143.83 (45,143.83)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,636.95 (53,636.95)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 14,581.65 (14,581.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,868.09 (52,868.09)
Manual of Accounts All fiscal years 7211 - Awards0.00 17,250.00 (17,250.00)
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 1,837,937.71 (1,837,937.71)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,000.14 (22,000.14)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,293.84 (13,293.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 375,048.65 (375,048.65)
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 - Expensed0.00 219,582.64 (219,582.64)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,135.98 (14,135.98)
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 3,379.34 (3,379.34)
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 (4,159.03) 4,159.03
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,087.91 (5,087.91)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 651,387.67 (651,387.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 137,716.88 (137,716.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 41,539.54 (41,539.54)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 961.35 (961.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 124,438.13 (124,438.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 21,806.23 (21,806.23)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,503.07 (17,503.07)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31,210.43 (31,210.43)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (14,267.17) 14,267.17
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 57,441.81 (57,441.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,452.09 (4,452.09)
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 (146,646.52) 146,646.52
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 70,207.24 (70,207.24)
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 - Expensed0.00 208,742.69 (208,742.69)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,969.37 (11,969.37)
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 7406 - Rental of Furnishings and Equipment0.00 10,923.63 (10,923.63)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,171,617.12 (1,171,617.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,191.74 (6,191.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 15,692.55 (15,692.55)
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 2,441.28 (2,441.28)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,542.11 (11,542.11)
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 Reimbursement0.00 611,893.28 (611,893.28)
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)
 Total57,686,313.97210,145,098.73(152,458,784.76)