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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2024
September 1, 2023 - September 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-Pledged18,082,028.06 0.00 18,082,028.06
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services22,282.53 0.00 22,282.53
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense176.00 0.00 176.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,873.13 0.00 5,873.13
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program41,442.53 0.00 41,442.53
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 4,556,253.48 (4,556,253.48)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,396,945.97 (2,396,945.97)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 198,263.75 (198,263.75)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,735,933.61 (2,735,933.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 310.76 (310.76)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 66,754.54 (66,754.54)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,018.15 (14,018.15)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,601,497.07 (5,601,497.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 910,215.09 (910,215.09)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 6,739.40 (6,739.40)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 372,286.53 (372,286.53)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 7,099.11 (7,099.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,131.61 (1,131.61)
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 8,947.81 (8,947.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (75,625.20) 75,625.20
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,116.67 (1,116.67)
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 5,834.45 (5,834.45)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 (17,332.11) 17,332.11
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 1,512.50 (1,512.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 (5,533.12) 5,533.12
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 7,439.62 (7,439.62)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,282.34 (15,282.34)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 24.82 (24.82)
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 89.11 (89.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 (70,119.44) 70,119.44
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 - Expensed0.00 122.28 (122.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (278,902.77) 278,902.77
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 (73,655.56) 73,655.56
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 (48,802.00) 48,802.00
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,378.32 (6,378.32)
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 Equipment0.00 679.10 (679.10)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 82,402.44 (82,402.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 777.78 (777.78)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 7.57 (7.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 747,740.85 (747,740.85)
 Total18,340,899.5417,108,789.401,232,110.14