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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - July 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 Fees1,323.63 0.00 1,323.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged44,452,839.79 0.00 44,452,839.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,806,831.66 0.00 3,806,831.66
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating2,294,296.21 0.00 2,294,296.21
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,085,170.02 0.00 1,085,170.02
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 Employees0.00 102,049,908.36 (102,049,908.36)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 17,335,395.82 (17,335,395.82)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 446,222.46 (446,222.46)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 67,191,959.10 (67,191,959.10)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 35,354.94 (35,354.94)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 611,767.43 (611,767.43)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,441,759.72 (1,441,759.72)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,900.44 (25,900.44)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 12,044.40 (12,044.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,729,568.76 (28,729,568.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 13,072,634.57 (13,072,634.57)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 58.41 (58.41)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 29,392.41 (29,392.41)
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 3,652,438.30 (3,652,438.30)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 16,019.83 (16,019.83)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 18,813.95 (18,813.95)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 16,708.20 (16,708.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,508.61 (6,508.61)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 30,508.49 (30,508.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 25,203.21 (25,203.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 5,754.69 (5,754.69)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 20,064.93 (20,064.93)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,394.60 (6,394.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 173,889.23 (173,889.23)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,111.90 (38,111.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,024.00 (15,024.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 158,797.83 (158,797.83)
Manual of Accounts All fiscal years 7211 - Awards0.00 45,966.86 (45,966.86)
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 - Other0.00 404,578.00 (404,578.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 347,543.50 (347,543.50)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 38,231.78 (38,231.78)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 153,807.81 (153,807.81)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 29,096.71 (29,096.71)
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 4,756.78 (4,756.78)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 13,959.00 (13,959.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 809,362.39 (809,362.39)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,799.43 (15,799.43)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 975.00 (975.00)
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 8,638.60 (8,638.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,902.39 (3,902.39)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 222,679.83 (222,679.83)
Manual of Accounts All fiscal years 7300 - Consumables0.00 163,979.42 (163,979.42)
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 - Other0.00 711.65 (711.65)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 38,661.62 (38,661.62)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 57,018.20 (57,018.20)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 29,163.22 (29,163.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,638.33 (140,638.33)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 112,768.97 (112,768.97)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,342.49 (19,342.49)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 172,786.80 (172,786.80)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,878.27 (10,878.27)
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 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 40,509.00 (40,509.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 189,778.55 (189,778.55)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 50,251.34 (50,251.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 128,312.64 (128,312.64)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,163,633.28 (1,163,633.28)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 9,694.97 (9,694.97)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 20,895.93 (20,895.93)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 29,925.42 (29,925.42)
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 1,652,219.11 (1,652,219.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 245,308.56 (245,308.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 18,913.38 (18,913.38)
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 7806 - Interest On Delayed Payments0.00 2,367.57 (2,367.57)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 1,122,950.18 (1,122,950.18)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 14,380.04 (14,380.04)
 Total53,705,732.95243,128,088.65(189,422,355.70)