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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - December 30, 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 Fees322.66 0.00 322.66
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged5,474,458.30 0.00 5,474,458.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,692,383.64 0.00 1,692,383.64
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,158.17 0.00 3,158.17
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-Program368,470.18 0.00 368,470.18
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 31,290,677.52 (31,290,677.52)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 8,533,761.32 (8,533,761.32)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 221,282.32 (221,282.32)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 18,107,590.63 (18,107,590.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,315.56 (3,315.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,948.00 (13,948.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 468,480.39 (468,480.39)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (2,880.76) 2,880.76
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 53,143.75 (53,143.75)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,918.57 (2,918.57)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 11,358,735.99 (11,358,735.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,937,642.45 (3,937,642.45)
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 16,665.27 (16,665.27)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,330,672.22 (1,330,672.22)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 242.69 (242.69)
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 30,021.41 (30,021.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,958.08 (7,958.08)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 23,066.00 (23,066.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 73,247.54 (73,247.54)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 872,881.18 (872,881.18)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 60,048.91 (60,048.91)
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 Services0.00 115,059.99 (115,059.99)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 34,705.40 (34,705.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 8,698.37 (8,698.37)
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 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 Service0.00 416.55 (416.55)
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 Services0.00 242,228.14 (242,228.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,091.61 (75,091.61)
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 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 10,278.86 (10,278.86)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 59,359.72 (59,359.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 142,279.86 (142,279.86)
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 36,595.00 (36,595.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,241.28 (1,241.28)
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 3,395.74 (3,395.74)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 63,525.78 (63,525.78)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 50,935.12 (50,935.12)
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 Space0.00 356,490.40 (356,490.40)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,100.00 (1,100.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 6,002.18 (6,002.18)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,195.75 (3,195.75)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 414.60 (414.60)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,612,082.84 (1,612,082.84)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,182.10 (4,182.10)
 Total8,408,551.4979,498,301.39(71,089,749.90)