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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - February 28, 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 Fees606.81 0.00 606.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged36,425,364.46 0.00 36,425,364.46
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,690,066.67 0.00 3,690,066.67
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating199,137.61 0.00 199,137.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program491,803.50 0.00 491,803.50
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 56,600,522.76 (56,600,522.76)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 9,418,791.46 (9,418,791.46)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 212,073.40 (212,073.40)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 34,999,118.94 (34,999,118.94)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 18,619.74 (18,619.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 350,997.70 (350,997.70)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 770,153.71 (770,153.71)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,601.24 (14,601.24)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 6,976.61 (6,976.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 16,356,863.75 (16,356,863.75)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 6,951,558.68 (6,951,558.68)
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 15,681.62 (15,681.62)
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 1,973,039.74 (1,973,039.74)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 (469.45) 469.45
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,240.79 (6,240.79)
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 12,566.78 (12,566.78)
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 6,394.60 (6,394.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 74,835.04 (74,835.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 17,405.62 (17,405.62)
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 55,102.73 (55,102.73)
Manual of Accounts All fiscal years 7213 - Training Expenses -- Other0.00 2,190.00 (2,190.00)
Manual of Accounts All fiscal years 7222 - Filing Fees - Documents0.00 210.00 (210.00)
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 67,772.76 (67,772.76)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 19,011.17 (19,011.17)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 115,040.47 (115,040.47)
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 1,854.00 (1,854.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 791,572.76 (791,572.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,098.26 (7,098.26)
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 3,477.82 (3,477.82)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,522.74 (1,522.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 119,625.68 (119,625.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 109,612.74 (109,612.74)
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 - Other0.00 396.90 (396.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 20,573.40 (20,573.40)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 41,593.67 (41,593.67)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,683.95 (13,683.95)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 134,396.37 (134,396.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,423.76 (101,423.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 15,535.29 (15,535.29)
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 - Capitalized0.00 100,025.28 (100,025.28)
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 - Expensed0.00 640,207.03 (640,207.03)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,217.29 (7,217.29)
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 23,531.71 (23,531.71)
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 Space0.00 886,402.37 (886,402.37)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 123,948.00 (123,948.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,025.12 (9,025.12)
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 1,322.40 (1,322.40)
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 1,005,843.43 (1,005,843.43)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 6,875.87 (6,875.87)
 Total41,577,586.78132,837,020.69(91,259,433.91)