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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - May 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 Fees907.47 0.00 907.47
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged38,729,512.05 0.00 38,729,512.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,737,383.61 0.00 3,737,383.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating769,237.86 0.00 769,237.86
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program896,073.50 0.00 896,073.50
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 88,468,805.29 (88,468,805.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 13,820,508.23 (13,820,508.23)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 338,727.91 (338,727.91)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 53,425,546.19 (53,425,546.19)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 28,722.86 (28,722.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 498,405.90 (498,405.90)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,166,345.27 (1,166,345.27)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,671.09 (19,671.09)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 9,791.54 (9,791.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 23,387,243.01 (23,387,243.01)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 10,673,991.16 (10,673,991.16)
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 19,113.26 (19,113.26)
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 3,010,798.12 (3,010,798.12)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 1,507.81 (1,507.81)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,569.55 (9,569.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,681.60 (10,681.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,473.12 (3,473.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,960.46 (16,960.46)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 22,901.09 (22,901.09)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,995.37 (3,995.37)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 18,750.48 (18,750.48)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,394.60 (6,394.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 118,372.54 (118,372.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 32,956.90 (32,956.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,934.00 (11,934.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 130,598.03 (130,598.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 28,100.00 (28,100.00)
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 Services0.00 327,248.28 (327,248.28)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 30,071.78 (30,071.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 134,860.15 (134,860.15)
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 3,743.76 (3,743.76)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 796,260.58 (796,260.58)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,897.65 (11,897.65)
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 5,961.52 (5,961.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,934.70 (2,934.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 169,293.63 (169,293.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 139,444.31 (139,444.31)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,273.58 (27,273.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 662.25 (662.25)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 36,095.05 (36,095.05)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,673.07 (53,673.07)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 15,518.64 (15,518.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,382.84 (140,382.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 103,451.44 (103,451.44)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,286.29 (19,286.29)
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 10,693.27 (10,693.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 131.18 (131.18)
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 - Expensed0.00 789,557.99 (789,557.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 5,906.64 (5,906.64)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 18,685.48 (18,685.48)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 22,572.90 (22,572.90)
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 1,393,320.90 (1,393,320.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 244,838.56 (244,838.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 14,788.19 (14,788.19)
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 1,048,883.81 (1,048,883.81)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 11,411.06 (11,411.06)
 Total45,641,687.18201,728,492.13(156,086,804.95)