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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - July 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 Fees1,127.48 0.00 1,127.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged29,125,795.35 0.00 29,125,795.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,938,677.52 0.00 1,938,677.52
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense11,483.90 0.00 11,483.90
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating6,144,746.25 0.00 6,144,746.25
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,273,433.80 0.00 1,273,433.80
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 93,017,483.24 (93,017,483.24)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 24,038,919.53 (24,038,919.53)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 516,620.91 (516,620.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 54,952,956.85 (54,952,956.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 14,025.42 (14,025.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 63,081.30 (63,081.30)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,301,253.55 (1,301,253.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,827.64 (2,827.64)
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 9,290.48 (9,290.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 24,402,240.35 (24,402,240.35)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,945,003.52 (11,945,003.52)
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 43,993.71 (43,993.71)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,788,830.46 (3,788,830.46)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 9,756.60 (9,756.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,509.45 (5,509.45)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,774.33 (9,774.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,134.07 (3,134.07)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,860.86 (19,860.86)
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 Dues0.00 119,342.11 (119,342.11)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30,154.58 (30,154.58)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 34,506.60 (34,506.60)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 89,311.80 (89,311.80)
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 Services0.00 117,579.11 (117,579.11)
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 16,318.76 (16,318.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 178,886.89 (178,886.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 38,590.49 (38,590.49)
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 52,839.42 (52,839.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 24,743.56 (24,743.56)
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 Services0.00 268.39 (268.39)
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 5,351.19 (5,351.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,087.25 (3,087.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 581,241.61 (581,241.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 240,115.67 (240,115.67)
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 23,709.80 (23,709.80)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 17,484.88 (17,484.88)
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 37,587.78 (37,587.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 121,689.52 (121,689.52)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 417,233.20 (417,233.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 68,719.67 (68,719.67)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 7,932.12 (7,932.12)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 65,178.90 (65,178.90)
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 - Capitalized0.00 235,556.72 (235,556.72)
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 - Controlled0.00 390,004.60 (390,004.60)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 295,718.56 (295,718.56)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,334.53 (10,334.53)
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 16,535.94 (16,535.94)
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 1,599,528.97 (1,599,528.97)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,025.00 (3,025.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,106.95 (18,106.95)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,197.21 (12,197.21)
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 1,627,718.51 (1,627,718.51)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 8,405.03 (8,405.03)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 203,016.73 (203,016.73)
 Total40,701,870.79223,003,030.86(182,301,160.07)