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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - April 30, 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 Fees581.16 0.00 581.16
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged22,690,027.27 0.00 22,690,027.27
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,866,785.42 0.00 1,866,785.42
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense14,114.60 0.00 14,114.60
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating1,804,678.68 0.00 1,804,678.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program880,747.87 0.00 880,747.87
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program651,513.20 0.00 651,513.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies816,222.19 0.00 816,222.19
Manual of Accounts All fiscal years 3986 - Unexpended Cash Balance Forward --Operating Transfers In203,016.73 0.00 203,016.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 70,600,090.20 (70,600,090.20)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,179,416.77 (17,179,416.77)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 313,023.68 (313,023.68)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 39,302,605.28 (39,302,605.28)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 8,829.17 (8,829.17)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 43,943.60 (43,943.60)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,000,488.34 (1,000,488.34)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (1,581.05) 1,581.05
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 83,399.00 (83,399.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,091.92 (5,091.92)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,296,364.32 (18,296,364.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,637,855.23 (8,637,855.23)
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 31,532.15 (31,532.15)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 2,776,138.38 (2,776,138.38)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 4,290.60 (4,290.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,204.54 (3,204.54)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,720.29 (4,720.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,871.15 (1,871.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 11,452.36 (11,452.36)
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 83,813.11 (83,813.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 10,079.58 (10,079.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 30,878.00 (30,878.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 88,283.21 (88,283.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,040.00 (39,040.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 1,766,251.16 (1,766,251.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 83,070.42 (83,070.42)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,019.90 (4,019.90)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 150,445.38 (150,445.38)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,192.51 (3,192.51)
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 31,020.40 (31,020.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,775.70 (10,775.70)
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 1,605.71 (1,605.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,301.22 (2,301.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 502,260.28 (502,260.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 167,999.55 (167,999.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 842.98 (842.98)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 18,354.13 (18,354.13)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 11,975.42 (11,975.42)
Manual of Accounts All fiscal years 7315 - Food Purchased By The State0.00 13.90 (13.90)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,157.53 (16,157.53)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 117,545.63 (117,545.63)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 535.60 (535.60)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 211,623.12 (211,623.12)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54,307.90 (54,307.90)
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 64,324.34 (64,324.34)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,010.71 (4,010.71)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 178,447.71 (178,447.71)
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 - Controlled0.00 313,645.73 (313,645.73)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 193,695.12 (193,695.12)
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 7384 - Personal Property - Animals - Expensed0.00 5,731.00 (5,731.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,524.86 (11,524.86)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 900,484.33 (900,484.33)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,200.00 (2,200.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 12,784.61 (12,784.61)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,936.21 (7,936.21)
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 7526 - Waste Disposal0.00 1,256.06 (1,256.06)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,709.89 (1,709.89)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,580,490.51 (1,580,490.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,345.80 (6,345.80)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 203,016.73 (203,016.73)
 Total28,927,687.12165,398,398.33(136,470,711.21)