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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - January 31, 2026

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 Fees518.81 0.00 518.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged35,152,974.64 0.00 35,152,974.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,612,334.17 0.00 3,612,334.17
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense790.20 0.00 790.20
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating199,138.00 0.00 199,138.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program389,279.20 0.00 389,279.20
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program339,808.85 0.00 339,808.85
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies430,798.88 0.00 430,798.88
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 46,115,276.84 (46,115,276.84)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 7,975,206.79 (7,975,206.79)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 180,015.56 (180,015.56)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 28,653,021.49 (28,653,021.49)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,628.82 (12,628.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 298,722.90 (298,722.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 636,493.01 (636,493.01)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,686.55 (1,686.55)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 5,436.11 (5,436.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 14,385,968.85 (14,385,968.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,705,955.30 (5,705,955.30)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 107.60 (107.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 11,696.41 (11,696.41)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,623,055.72 (1,623,055.72)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,282.52 (1,282.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,980.79 (5,980.79)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,803.07 (6,803.07)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,628.63 (2,628.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,365.79 (12,365.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 6,387.36 (6,387.36)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 973.74 (973.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,491.32 (6,491.32)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 1,792.62 (1,792.62)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 70,203.54 (70,203.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,860.62 (16,860.62)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,956.00 (7,956.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 54,003.97 (54,003.97)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 47,902.76 (47,902.76)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 15,611.17 (15,611.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 108,069.63 (108,069.63)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 179.00 (179.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 957.00 (957.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 737,851.77 (737,851.77)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,495.32 (4,495.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 45.20 (45.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,142.73 (3,142.73)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,105.89 (1,105.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 101,416.08 (101,416.08)
Manual of Accounts All fiscal years 7300 - Consumables0.00 87,115.81 (87,115.81)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 25,213.58 (25,213.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 270.82 (270.82)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 13,608.02 (13,608.02)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 13,984.17 (13,984.17)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 10,180.58 (10,180.58)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 95,933.23 (95,933.23)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 96,626.21 (96,626.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 14,261.75 (14,261.75)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (753.64) 753.64
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,327.43 (10,327.43)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57.20 (57.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (18,164.72) 18,164.72
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 36,153.34 (36,153.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 62,697.15 (62,697.15)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 1,174.91 (1,174.91)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 538,056.60 (538,056.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 6,737.61 (6,737.61)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 4,986.78 (4,986.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,271.55 (11,271.55)
Manual of Accounts All fiscal years 7415 - Rental of Computer Software0.00 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7462 - Rental of Office Buildings or Office Space0.00 750,468.15 (750,468.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 123,713.00 (123,713.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 7,811.44 (7,811.44)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,219.84 (3,219.84)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,075.80 (1,075.80)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 331,956.48 (331,956.48)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 918,466.41 (918,466.41)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 4,714.68 (4,714.68)
 Total40,125,642.75110,071,482.65(69,945,839.90)