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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - October 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 Fees320.81 0.00 320.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged17,688,844.91 0.00 17,688,844.91
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,539,523.15 0.00 3,539,523.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense21,628.61 0.00 21,628.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating124,750.00 0.00 124,750.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program146,504.57 0.00 146,504.57
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies211,894.73 0.00 211,894.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 13,901,977.45 (13,901,977.45)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 4,369,143.01 (4,369,143.01)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 74,221.76 (74,221.76)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 9,830,194.16 (9,830,194.16)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 880.00 (880.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 11,607.17 (11,607.17)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 254,242.72 (254,242.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,559.14 (1,559.14)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 2,273.99 (2,273.99)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,987,195.75 (8,987,195.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,116,192.04 (2,116,192.04)
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 5,383.69 (5,383.69)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 625,862.99 (625,862.99)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 996.91 (996.91)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,207.59 (2,207.59)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,080.64 (1,080.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 682.04 (682.04)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 3,549.81 (3,549.81)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,434.63 (3,434.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 304.15 (304.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,659.86 (3,659.86)
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 23,665.00 (23,665.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,791.00 (5,791.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,170.21 (6,170.21)
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 12,228.58 (12,228.58)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 4,199.70 (4,199.70)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 34,747.68 (34,747.68)
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 7275 - Information Technology Services0.00 537,851.77 (537,851.77)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 656.42 (656.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.61 (9.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 38,292.20 (38,292.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 65,845.10 (65,845.10)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 44.50 (44.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 7,007.85 (7,007.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 7,972.42 (7,972.42)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 3,979.89 (3,979.89)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 56,694.11 (56,694.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 92,515.17 (92,515.17)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,151.81 (10,151.81)
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 4,283.00 (4,283.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (64,859.72) 64,859.72
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 33,828.10 (33,828.10)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,819.86 (11,819.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,742.15 (24,742.15)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 282.18 (282.18)
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 Space0.00 271,868.44 (271,868.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 123,008.00 (123,008.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 879.36 (879.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,065.25 (1,065.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 621.90 (621.90)
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 Reimbursement0.00 882,859.25 (882,859.25)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,491.84 (1,491.84)
 Total21,733,466.7842,825,644.19(21,092,177.41)