| 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 - December 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 Fees452.81 0.00 452.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged18,727,141.43 0.00 18,727,141.43
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,589,466.76 0.00 3,589,466.76
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,652.44 0.00 5,652.44
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-Program307,457.32 0.00 307,457.32
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 35,323,099.92 (35,323,099.92)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,455,430.92 (6,455,430.92)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 121,171.04 (121,171.04)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 22,391,605.12 (22,391,605.12)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 9,948.82 (9,948.82)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 211,798.73 (211,798.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 506,428.38 (506,428.38)
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 4,390.61 (4,390.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 12,268,112.33 (12,268,112.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 4,424,110.19 (4,424,110.19)
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 6,596.98 (6,596.98)
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 1,278,184.86 (1,278,184.86)
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 2,765.44 (2,765.44)
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 1,047.34 (1,047.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,956.29 (5,956.29)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,531.31 (5,531.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 675.17 (675.17)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 6,077.32 (6,077.32)
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 39,224.15 (39,224.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,575.62 (16,575.62)
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 45,901.87 (45,901.87)
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 25,573.58 (25,573.58)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 5,411.17 (5,411.17)
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 7273 - Reproduction and Printing Services0.00 672.00 (672.00)
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 2,374.76 (2,374.76)
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 2,735.92 (2,735.92)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 385.45 (385.45)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 49,366.28 (49,366.28)
Manual of Accounts All fiscal years 7300 - Consumables0.00 80,371.15 (80,371.15)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 22,585.50 (22,585.50)
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 10,125.84 (10,125.84)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 12,859.38 (12,859.38)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,041.56 (9,041.56)
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 96,445.19 (96,445.19)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,832.13 (10,832.13)
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 6,220.15 (6,220.15)
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 23,175.16 (23,175.16)
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 - Expensed0.00 519,336.35 (519,336.35)
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 7,228.17 (7,228.17)
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 Space0.00 543,736.88 (543,736.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 123,478.00 (123,478.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 2,587.39 (2,587.39)
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 - Expensed0.00 829.20 (829.20)
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 Reimbursement0.00 883,566.55 (883,566.55)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 1,835.59 (1,835.59)
 Total23,599,916.4986,959,557.13(63,359,640.64)