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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - May 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 Fees753.49 0.00 753.49
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged23,396,108.78 0.00 23,396,108.78
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 Suspense1,812.97 0.00 1,812.97
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,544,746.25 0.00 2,544,746.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,034,779.87 0.00 1,034,779.87
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 80,583,808.01 (80,583,808.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,647,196.66 (19,647,196.66)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 413,875.10 (413,875.10)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 44,936,149.63 (44,936,149.63)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,195.42 (13,195.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 51,909.57 (51,909.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,134,845.56 (1,134,845.56)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,124.65 (2,124.65)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 95,899.00 (95,899.00)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,524.47 (7,524.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 19,904,030.79 (19,904,030.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,842,849.05 (9,842,849.05)
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 32,901.28 (32,901.28)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,138,765.87 (3,138,765.87)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 6,134.36 (6,134.36)
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 5,467.90 (5,467.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,041.75 (2,041.75)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 15,179.20 (15,179.20)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,323.61 (1,323.61)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 464.03 (464.03)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,888.80 (3,888.80)
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 86,772.11 (86,772.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,804.58 (11,804.58)
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 88,291.96 (88,291.96)
Manual of Accounts All fiscal years 7211 - Awards0.00 43,140.00 (43,140.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 105.00 (105.00)
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 Services0.00 112,373.48 (112,373.48)
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 Services0.00 151,138.32 (151,138.32)
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 12,602.70 (12,602.70)
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 56,857.27 (56,857.27)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 248.34 (248.34)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 698.00 (698.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,025.69 (2,025.69)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,308.18 (2,308.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 535,823.20 (535,823.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 176,524.36 (176,524.36)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 40,635.00 (40,635.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 1,425.11 (1,425.11)
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 11,830.28 (11,830.28)
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 Equipment0.00 118,639.45 (118,639.45)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 264,924.88 (264,924.88)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 55,161.91 (55,161.91)
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 57,739.52 (57,739.52)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,428.74 (13,428.74)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 216,198.37 (216,198.37)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 10,124.43 (10,124.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 320,032.29 (320,032.29)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 197,545.12 (197,545.12)
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 12,058.72 (12,058.72)
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 1,014,754.76 (1,014,754.76)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,475.00 (2,475.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,503.13 (13,503.13)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 9,001.46 (9,001.46)
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 1,587,809.68 (1,587,809.68)
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)
 Total30,515,738.90187,297,171.67(156,781,432.77)