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Fund 0293 - University of Texas - Rio Grande Valley Current
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 3505 - Higher Education, Tuition and Fees -- Non-Pledged38,831,097.24 0.00 38,831,097.24
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(220.00) 0.00 (220.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program979,376.68 0.00 979,376.68
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,662,027.57 (14,662,027.57)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 797,818.33 (797,818.33)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 10,304.43 (10,304.43)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 12,590,914.02 (12,590,914.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,005.70 (8,005.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 337,825.73 (337,825.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 3,188.75 (3,188.75)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,085,119.11 (10,085,119.11)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 1,596,245.69 (1,596,245.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 383,668.29 (383,668.29)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,007,669.02 (1,007,669.02)
 Total39,810,253.9241,482,786.64(1,672,532.72)