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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - January 31, 2025

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 Fees493.16 0.00 493.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged20,401,397.21 0.00 20,401,397.21
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,783,170.11 0.00 1,783,170.11
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense10,466.19 0.00 10,466.19
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating130,797.68 0.00 130,797.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program465,286.19 0.00 465,286.19
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program325,756.60 0.00 325,756.60
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies413,204.26 0.00 413,204.26
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 41,236,841.91 (41,236,841.91)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,501,084.30 (10,501,084.30)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 253,369.74 (253,369.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 24,158,483.98 (24,158,483.98)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,999.17 (6,999.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,552.07 (24,552.07)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 612,035.27 (612,035.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (2,077.02) 2,077.02
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 66,476.75 (66,476.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,726.44 (3,726.44)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 13,085,969.70 (13,085,969.70)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,163,782.36 (5,163,782.36)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,999.82 (4,999.82)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 19,102.27 (19,102.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,683,634.83 (1,683,634.83)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,125.55 (1,125.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 586.61 (586.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,232.64 (1,232.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 547.56 (547.56)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,657.00 (5,657.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 321.00 (321.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 285.73 (285.73)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,455.80 (2,455.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,942.58 (5,942.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 54,295.41 (54,295.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,558.08 (8,558.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 26,972.00 (26,972.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 74,482.78 (74,482.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,213,690.81 (1,213,690.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 64,414.00 (64,414.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 3,269.90 (3,269.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 115,122.41 (115,122.41)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,394.76 (1,394.76)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 46,267.98 (46,267.98)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,220.40 (1,220.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,106.70 (10,106.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,299.30 (4,299.30)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 53,936.97 (53,936.97)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 248.34 (248.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 597.01 (597.01)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,969.27 (1,969.27)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 405,536.66 (405,536.66)
Manual of Accounts All fiscal years 7300 - Consumables0.00 85,335.40 (85,335.40)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 788.98 (788.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,076.51 (16,076.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,510.12 (8,510.12)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 12,305.25 (12,305.25)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 98,222.55 (98,222.55)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 188,184.64 (188,184.64)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48,435.11 (48,435.11)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,142.47 (7,142.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 37,298.20 (37,298.20)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,841.88 (3,841.88)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 73,011.10 (73,011.10)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,974.24 (5,974.24)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 64,424.78 (64,424.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 102,896.12 (102,896.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,234.62 (7,234.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,329.06 (6,329.06)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 457,081.72 (457,081.72)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,375.00 (1,375.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,211.57 (7,211.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,386.00 (4,386.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,487.60 (2,487.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,619,099.20 (1,619,099.20)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,182.10 (4,182.10)
 Total23,530,571.40101,854,353.06(78,323,781.66)