| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2020
September 1, 2019 - August 31, 2020

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged42,640,237.50 0.00 42,640,237.50
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating3,324,186.70 0.00 3,324,186.70
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program490,656.12 0.00 490,656.12
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,084,297.24 0.00 1,084,297.24
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies966,324.89 0.00 966,324.89
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 69,142,426.55 (69,142,426.55)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 22,835,189.51 (22,835,189.51)
Manual of Accounts All fiscal years 7013 - Higher Ed-Emergency Paid Leave FFCRA0.00 9,020.73 (9,020.73)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 4,329,716.69 (4,329,716.69)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 27,874,043.52 (27,874,043.52)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 122,316.00 (122,316.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,270.00 (6,270.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 92,501.61 (92,501.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 841,904.22 (841,904.22)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 2,885.93 (2,885.93)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 32,181.73 (32,181.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 38,400.00 (38,400.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,545.85 (12,545.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,944,452.96 (16,944,452.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,269,295.67 (8,269,295.67)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 492.92 (492.92)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 3,258,764.32 (3,258,764.32)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 686.76 (686.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,758.00 (1,758.00)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,095.42 (1,095.42)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 336.80 (336.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 735.79 (735.79)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 17,203.67 (17,203.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 29,133.20 (29,133.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 (19,380.00) 19,380.00
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 434,505.21 (434,505.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 25.00 (25.00)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 960.00 (960.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 32,452.50 (32,452.50)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 18,467.94 (18,467.94)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,054.73 (147,054.73)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 12,832.90 (12,832.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 30,225.39 (30,225.39)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,340.00 (1,340.00)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 1,417.60 (1,417.60)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,930.08 (4,930.08)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,398.49 (2,398.49)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 8,235.60 (8,235.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,235.19 (8,235.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4.95 (4.95)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 526,486.60 (526,486.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 260,422.62 (260,422.62)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 5,167.22 (5,167.22)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,209.15 (5,209.15)
Manual of Accounts All fiscal years 7309 - Promotional Items0.00 (36,616.27) 36,616.27
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 161,122.15 (161,122.15)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 8,488.38 (8,488.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 125,176.97 (125,176.97)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 36,173.90 (36,173.90)
Manual of Accounts All fiscal years 7331 - Plants0.00 50.52 (50.52)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 1,807.71 (1,807.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 90,543.77 (90,543.77)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 42,233.59 (42,233.59)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 268.10 (268.10)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 166,688.85 (166,688.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17.50 (17.50)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 217,509.03 (217,509.03)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,202.77 (5,202.77)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 235,378.11 (235,378.11)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 38,534.27 (38,534.27)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 83,365.88 (83,365.88)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 10,286.97 (10,286.97)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,156.23 (4,156.23)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,185.00 (24,185.00)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 1,214.00 (1,214.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 1,921,763.58 (1,921,763.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,317,082.44 (2,317,082.44)
Manual of Accounts All fiscal years 7501 - Electricity0.00 584,413.14 (584,413.14)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 71,467.83 (71,467.83)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 22,255.66 (22,255.66)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 38,810.66 (38,810.66)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 10,338.40 (10,338.40)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,369.79 (12,369.79)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,093.30 (1,093.30)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 2,080.24 (2,080.24)
Manual of Accounts All fiscal years 7524 - Other Utilities0.00 28,496.08 (28,496.08)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 30,273.97 (30,273.97)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 1,354,796.19 (1,354,796.19)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 932,043.09 (932,043.09)
 Total48,505,702.45163,889,420.82(115,383,718.37)