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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - August 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 Fees1,215.48 0.00 1,215.48
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged31,633,757.66 0.00 31,633,757.66
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 3842 - State Grants, Pass-Through Revenue, Operating9,850,301.50 0.00 9,850,301.50
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,317,388.64 0.00 1,317,388.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,303,026.40 0.00 1,303,026.40
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 3975 - Unexpended Cash Balance Forward-- Other Funds34,310.61 0.00 34,310.61
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 96,282,966.94 (96,282,966.94)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 26,266,863.29 (26,266,863.29)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 570,644.16 (570,644.16)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,797,756.50 (60,797,756.50)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 16,104.24 (16,104.24)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 72,976.81 (72,976.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,538,857.55 (1,538,857.55)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,122.85 (1,122.85)
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 10,792.82 (10,792.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,944,211.15 (25,944,211.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 12,969,038.12 (12,969,038.12)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 4,873.29 (4,873.29)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 63,110.38 (63,110.38)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 4,093,589.51 (4,093,589.51)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 12,448.76 (12,448.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,351.52 (8,351.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,066.59 (13,066.59)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,013.52 (5,013.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,341.39 (34,341.39)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,851.93 (4,851.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 63.48 (63.48)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,169.50 (1,169.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 7,247.80 (7,247.80)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 5,942.58 (5,942.58)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 121,565.47 (121,565.47)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,052.58 (35,052.58)
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 Charges0.00 216,584.86 (216,584.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 47,540.00 (47,540.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 797,690.81 (797,690.81)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 301,306.65 (301,306.65)
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 16,568.76 (16,568.76)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 190,096.00 (190,096.00)
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 27,197.47 (27,197.47)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 19,045.04 (19,045.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 57,432.63 (57,432.63)
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 8,993.51 (8,993.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,340.08 (3,340.08)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 605,714.21 (605,714.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 380,399.27 (380,399.27)
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 1,463.76 (1,463.76)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 25,342.92 (25,342.92)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 20,417.10 (20,417.10)
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 44,305.60 (44,305.60)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 141,954.88 (141,954.88)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 122.17 (122.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 491,209.81 (491,209.81)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 118,946.88 (118,946.88)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 14,810.59 (14,810.59)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 66,691.85 (66,691.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,647.62 (13,647.62)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 413,522.72 (413,522.72)
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 - Controlled0.00 450,158.38 (450,158.38)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 647,102.52 (647,102.52)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,457.50 (10,457.50)
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 20,695.11 (20,695.11)
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 1,885,076.52 (1,885,076.52)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,300.00 (3,300.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 19,871.95 (19,871.95)
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 2,610,933.31 (2,610,933.31)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 10,166.00 (10,166.00)
Manual of Accounts All fiscal years 7986 - Unexpended Cash Balance Forward-- Operating Transfers Out0.00 203,016.73 (203,016.73)
 Total47,308,014.50239,144,243.17(191,836,228.67)