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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees1,175.13 0.00 1,175.13
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged42,419,744.05 0.00 42,419,744.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,761,042.07 0.00 3,761,042.07
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,456.92 0.00 4,456.92
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,044,515.21 0.00 2,044,515.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,010,886.64 0.00 1,010,886.64
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,019,426.55 0.00 1,019,426.55
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies1,045,845.09 0.00 1,045,845.09
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 99,505,311.01 (99,505,311.01)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 15,567,972.93 (15,567,972.93)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 394,371.53 (394,371.53)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 60,237,529.90 (60,237,529.90)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 31,432.86 (31,432.86)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 548,706.13 (548,706.13)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,303,662.50 (1,303,662.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 18,608.65 (18,608.65)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 10,973.28 (10,973.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 26,492,414.49 (26,492,414.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 11,989,872.55 (11,989,872.55)
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 24,175.49 (24,175.49)
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 3,381,987.21 (3,381,987.21)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 8,312.93 (8,312.93)
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 Dues0.00 120,519.54 (120,519.54)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 35,260.90 (35,260.90)
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 Charges0.00 131,773.03 (131,773.03)
Manual of Accounts All fiscal years 7211 - Awards0.00 39,466.86 (39,466.86)
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 Services0.00 336,858.50 (336,858.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 32,791.78 (32,791.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 147,559.22 (147,559.22)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 19,571.00 (19,571.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 6,128.61 (6,128.61)
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 4,174.26 (4,174.26)
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 15,124.04 (15,124.04)
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 7,969.22 (7,969.22)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,969.20 (2,969.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 204,585.33 (204,585.33)
Manual of Accounts All fiscal years 7300 - Consumables0.00 147,626.52 (147,626.52)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 49,323.58 (49,323.58)
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 38,053.95 (38,053.95)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 53,981.43 (53,981.43)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 16,179.33 (16,179.33)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,440.59 (140,440.59)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 107,746.22 (107,746.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,323.78 (19,323.78)
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 - Expensed0.00 571.93 (571.93)
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 - Controlled0.00 114,583.15 (114,583.15)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 978,270.16 (978,270.16)
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 23,084.17 (23,084.17)
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 1,544,009.12 (1,544,009.12)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 245,073.56 (245,073.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,634.58 (18,634.58)
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 1,081,711.37 (1,081,711.37)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 12,007.55 (12,007.55)
 Total51,307,091.66226,899,940.23(175,592,848.57)