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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2024
September 1, 2023 - August 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 Fees1,483.10 0.00 1,483.10
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged58,448,723.86 0.00 58,448,723.86
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 3842 - State Grants, Pass-Through Revenue, Operating10,984,219.98 0.00 10,984,219.98
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,312,243.28 0.00 1,312,243.28
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,233,191.00 0.00 1,233,191.00
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 3975 - Unexpended Cash Balance Forward-- Other Funds11,724.64 0.00 11,724.64
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 94,974,184.92 (94,974,184.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 29,864,275.58 (29,864,275.58)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 632,346.33 (632,346.33)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 49,395,278.92 (49,395,278.92)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,372.97 (14,372.97)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 66,616.10 (66,616.10)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,402,505.15 (1,402,505.15)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 35,336.62 (35,336.62)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,933.43 (7,933.43)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,893,017.80 (27,893,017.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,278,070.35 (12,278,070.35)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 10.29 (10.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,149.44 (16,149.44)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,110,817.50 (4,110,817.50)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 36,874.84 (36,874.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 17,318.86 (17,318.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 21,649.08 (21,649.08)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,117.75 (7,117.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,985.27 (44,985.27)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,326.98 (4,326.98)
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 2,140.32 (2,140.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 11,232.86 (11,232.86)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 46,883.28 (46,883.28)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 62,613.32 (62,613.32)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 36,471.65 (36,471.65)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,814.58 (54,814.58)
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 2,170,515.91 (2,170,515.91)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 22,375.14 (22,375.14)
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 Services0.00 431,068.65 (431,068.65)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,660.54 (3,660.54)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 224,384.61 (224,384.61)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 16,433.18 (16,433.18)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,328.94 (4,328.94)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 3,929.00 (3,929.00)
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 (2,873.60) 2,873.60
Manual of Accounts All fiscal years 7291 - Postal Services0.00 6,090.53 (6,090.53)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 767,063.67 (767,063.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 173,980.20 (173,980.20)
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 1,146.44 (1,146.44)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 142,249.99 (142,249.99)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 36,652.02 (36,652.02)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 17,513.69 (17,513.69)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 49,854.15 (49,854.15)
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 4,104.14 (4,104.14)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 74,080.28 (74,080.28)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 4,502.82 (4,502.82)
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 51,867.08 (51,867.08)
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 (35,710.90) 35,710.90
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 43,629.92 (43,629.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 142,874.65 (142,874.65)
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 - Expensed0.00 225,667.99 (225,667.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 12,777.96 (12,777.96)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 2,227.68 (2,227.68)
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 (4,301.66) 4,301.66
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,280,726.28 (1,280,726.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 6,741.74 (6,741.74)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 17,382.59 (17,382.59)
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 13,306.50 (13,306.50)
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 7679 - Grants - College/Vocational Students0.00 329,768.39 (329,768.39)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 626,244.12 (626,244.12)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,066.95 (9,066.95)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 189,097.29 (189,097.29)
 Total78,632,342.85228,142,323.91(149,509,981.06)