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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - October 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 Fees212.66 0.00 212.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged3,785,300.85 0.00 3,785,300.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,671,349.00 0.00 1,671,349.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,763.13 0.00 1,763.13
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(4,179.29) 0.00 (4,179.29)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program186,025.87 0.00 186,025.87
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies203,016.73 0.00 203,016.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,724,008.46 (11,724,008.46)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,436,407.37 (4,436,407.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 120,101.22 (120,101.22)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 8,905,723.72 (8,905,723.72)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,105.56 (2,105.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,483.32 (3,483.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 225,628.00 (225,628.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (3,337.70) 3,337.70
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,430.61 (1,430.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 7,937,384.69 (7,937,384.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,876,731.80 (1,876,731.80)
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 9,846.10 (9,846.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 669,142.69 (669,142.69)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 (1,320.68) 1,320.68
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 210.45 (210.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 728.96 (728.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 357.26 (357.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,731.50 (1,731.50)
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 19,050.82 (19,050.82)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 6,335.08 (6,335.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,050.00 (2,050.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 70,576.67 (70,576.67)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 107,912.57 (107,912.57)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 35,730.91 (35,730.91)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 77,860.00 (77,860.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,623.91 (4,623.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,003.66 (5,003.66)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 248.34 (248.34)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 251.91 (251.91)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 470.29 (470.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 140,109.94 (140,109.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 58,388.01 (58,388.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40.50 (40.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 12,917.99 (12,917.99)
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 7,477.61 (7,477.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 28,387.22 (28,387.22)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 124,925.62 (124,925.62)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,533.41 (19,533.41)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,716.44 (6,716.44)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 25,980.60 (25,980.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,131.28 (1,131.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (32,882.64) 32,882.64
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,896.74 (1,896.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 55,094.21 (55,094.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 42,125.62 (42,125.62)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,981.58 (5,981.58)
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 Space0.00 228,540.86 (228,540.86)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,678.88 (1,678.88)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,065.25 (1,065.25)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,577,084.59 (1,577,084.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,740.61 (2,740.61)
 Total5,843,488.9538,656,476.86(32,812,987.91)