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

Activity by Object
Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - November 30, 2025

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 3014 - Motor Vehicle Registration Fees386.81 0.00 386.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,066,871.61 0.00 18,066,871.61
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,564,494.96 0.00 3,564,494.96
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,451.73 0.00 4,451.73
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-Program228,384.13 0.00 228,384.13
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 24,473,268.86 (24,473,268.86)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,316,768.06 (6,316,768.06)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 103,138.19 (103,138.19)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 14,968,198.22 (14,968,198.22)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,320.00 (1,320.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 24,840.84 (24,840.84)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 381,749.07 (381,749.07)
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 3,384.49 (3,384.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,443,107.50 (10,443,107.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 3,240,339.65 (3,240,339.65)
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 7071 - State Employee Relocation0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 955,659.01 (955,659.01)
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 1,173.04 (1,173.04)
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 4,121.20 (4,121.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 411.37 (411.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,648.04 (4,648.04)
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 29,173.86 (29,173.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,211.00 (7,211.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 3,762.00 (3,762.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,912.75 (7,912.75)
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 25,073.58 (25,073.58)
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 88,789.42 (88,789.42)
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 7284 - Data Processing Services0.00 45.20 (45.20)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,448.32 (1,448.32)
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 38,971.70 (38,971.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 75,105.90 (75,105.90)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,838.00 (3,838.00)
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 7,624.81 (7,624.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 9,994.62 (9,994.62)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 5,489.85 (5,489.85)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 87,533.84 (87,533.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 93,394.43 (93,394.43)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,734.13 (10,734.13)
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 13,318.86 (13,318.86)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,627.15 (28,627.15)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 1,595.28 (1,595.28)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,847.52 (1,847.52)
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 Space0.00 123,243.00 (123,243.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,204.62 (2,204.62)
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)
 Total22,275,621.9763,708,342.26(41,432,720.29)