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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - June 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 Fees887.32 0.00 887.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged26,300,569.65 0.00 26,300,569.65
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,907,862.46 0.00 1,907,862.46
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,122.57 0.00 2,122.57
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-Program1,172,529.21 0.00 1,172,529.21
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program977,269.80 0.00 977,269.80
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,026,319.96 0.00 1,026,319.96
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 90,440,051.23 (90,440,051.23)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 21,760,461.55 (21,760,461.55)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 420,514.56 (420,514.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 50,064,049.41 (50,064,049.41)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 13,595.42 (13,595.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 57,376.33 (57,376.33)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,271,301.19 (1,271,301.19)
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 8,509.99 (8,509.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,495,495.39 (22,495,495.39)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,963,810.76 (10,963,810.76)
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 3,489,407.08 (3,489,407.08)
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 92,892.11 (92,892.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,419.58 (13,419.58)
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 88,598.89 (88,598.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 43,140.00 (43,140.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 210.00 (210.00)
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 Services0.00 114,497.11 (114,497.11)
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 Services0.00 159,450.52 (159,450.52)
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 58,067.98 (58,067.98)
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 4,988.14 (4,988.14)
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 Services0.00 549,232.80 (549,232.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 201,866.69 (201,866.69)
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 23,498.69 (23,498.69)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,636.66 (13,636.66)
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 24,757.36 (24,757.36)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 121,174.42 (121,174.42)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 408,171.34 (408,171.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 64,938.81 (64,938.81)
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 61,952.10 (61,952.10)
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 - Capitalized0.00 226,201.53 (226,201.53)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 14,442.43 (14,442.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 377,988.93 (377,988.93)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 270,405.12 (270,405.12)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 8,253.81 (8,253.81)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 5,731.00 (5,731.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 (37,002.04) 37,002.04
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 1,300,302.31 (1,300,302.31)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,750.00 (2,750.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 16,348.23 (16,348.23)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,131.96 (11,131.96)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,694.90 (2,694.90)
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)
 Total34,135,323.95209,255,173.67(175,119,849.72)