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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2025
September 1, 2024 - September 30, 2024

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 Fees88.00 0.00 88.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,893,479.62 0.00 2,893,479.62
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,667,842.35 0.00 1,667,842.35
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,871.97 0.00 9,871.97
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program80,225.43 0.00 80,225.43
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies203,016.73 0.00 203,016.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 2,003,070.43 (2,003,070.43)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,461,239.70 (2,461,239.70)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 75,567.76 (75,567.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,488,597.67 (4,488,597.67)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,515.56 (1,515.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 1,202.91 (1,202.91)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 105,791.35 (105,791.35)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 (3,337.70) 3,337.70
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 543.47 (543.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,245,406.89 (6,245,406.89)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 844,960.72 (844,960.72)
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 9,846.10 (9,846.10)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 337,426.98 (337,426.98)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 (1,320.68) 1,320.68
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 299.20 (299.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 728.96 (728.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 361.61 (361.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,345.50 (1,345.50)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 (6,096.00) 6,096.00
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 4,610.00 (4,610.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 52,710.53 (52,710.53)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,000.00 (39,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,623.91 (4,623.91)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,003.66 (5,003.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 92.20 (92.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 470.29 (470.29)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,602.19 (10,602.19)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 6,305.97 (6,305.97)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 43,307.42 (43,307.42)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 6,805.76 (6,805.76)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 1,131.28 (1,131.28)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (32,800.60) 32,800.60
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,380.00 (3,380.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 21,607.72 (21,607.72)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,436.60 (5,436.60)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 247.30 (247.30)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,577,084.59 (1,577,084.59)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 2,740.61 (2,740.61)
 Total4,854,524.1018,355,244.68(13,500,720.58)