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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - March 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 Fees716.81 0.00 716.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged37,403,241.27 0.00 37,403,241.27
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 3790 - Deposit to Trust or Suspense3,339.98 0.00 3,339.98
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-Program618,649.05 0.00 618,649.05
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program679,617.70 0.00 679,617.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies828,954.99 0.00 828,954.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 67,520,375.85 (67,520,375.85)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 10,829,286.71 (10,829,286.71)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 257,035.34 (257,035.34)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 41,084,012.15 (41,084,012.15)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 21,299.74 (21,299.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 378,113.89 (378,113.89)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 900,361.82 (900,361.82)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,669.36 (17,669.36)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 7,747.11 (7,747.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,326,880.01 (18,326,880.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 8,204,760.06 (8,204,760.06)
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 16,372.53 (16,372.53)
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 2,319,644.96 (2,319,644.96)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 26.62 (26.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,883.61 (6,883.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 9,874.33 (9,874.33)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,680.96 (2,680.96)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,166.78 (13,166.78)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,642.90 (10,642.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,643.05 (1,643.05)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 8,355.28 (8,355.28)
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 77,407.04 (77,407.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,584.43 (20,584.43)
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 77,692.94 (77,692.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 11,800.00 (11,800.00)
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 Services0.00 315,618.28 (315,618.28)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 23,802.60 (23,802.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 128,365.06 (128,365.06)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 600.00 (600.00)
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 2,933.81 (2,933.81)
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 8,203.06 (8,203.06)
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 5,080.39 (5,080.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,584.60 (1,584.60)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 134,067.78 (134,067.78)
Manual of Accounts All fiscal years 7300 - Consumables0.00 121,655.91 (121,655.91)
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 30,641.47 (30,641.47)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 46,255.99 (46,255.99)
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 18,129.16 (18,129.16)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 171,908.66 (171,908.66)
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 42,853.34 (42,853.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 112,809.45 (112,809.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 774,251.23 (774,251.23)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 7,802.90 (7,802.90)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,675.98 (16,675.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 23,291.46 (23,291.46)
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 1,093,133.64 (1,093,133.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 124,183.00 (124,183.00)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 11,638.48 (11,638.48)
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 1,030,496.90 (1,030,496.90)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 7,784.59 (7,784.59)
 Total43,423,724.08156,007,113.56(112,583,389.48)