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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - August 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 Fees1,455.63 0.00 1,455.63
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged62,969,660.26 0.00 62,969,660.26
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, Operating2,458,265.45 0.00 2,458,265.45
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program1,136,810.70 0.00 1,136,810.70
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program1,359,235.40 0.00 1,359,235.40
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 Employees0.00 105,122,892.77 (105,122,892.77)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 19,071,514.68 (19,071,514.68)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 524,272.74 (524,272.74)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 74,437,601.55 (74,437,601.55)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 39,317.02 (39,317.02)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 638,575.49 (638,575.49)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,582,175.10 (1,582,175.10)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,160.48 (30,160.48)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 11,526.02 (11,526.02)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 30,961,718.10 (30,961,718.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,200,534.28 (14,200,534.28)
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 32,152.28 (32,152.28)
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 3,970,773.16 (3,970,773.16)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 21,381.16 (21,381.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 21,151.20 (21,151.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 17,084.80 (17,084.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,174.91 (8,174.91)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 40,337.45 (40,337.45)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 30,889.52 (30,889.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 6,570.51 (6,570.51)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 24,067.14 (24,067.14)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,394.60 (6,394.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 212,512.59 (212,512.59)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 43,377.90 (43,377.90)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 15,474.00 (15,474.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 774,552.94 (774,552.94)
Manual of Accounts All fiscal years 7211 - Awards0.00 58,966.86 (58,966.86)
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 Services0.00 372,821.21 (372,821.21)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 40,065.58 (40,065.58)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 160,449.39 (160,449.39)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 32,734.02 (32,734.02)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 681,396.60 (681,396.60)
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 10,788.42 (10,788.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 70,726.50 (70,726.50)
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 20,285.21 (20,285.21)
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 8,896.20 (8,896.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,014.32 (4,014.32)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 265,805.71 (265,805.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 298,292.00 (298,292.00)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 55,868.58 (55,868.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 827.95 (827.95)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 41,504.71 (41,504.71)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 58,842.21 (58,842.21)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 34,828.64 (34,828.64)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,895.10 (140,895.10)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 39.82 (39.82)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 121,379.21 (121,379.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 20,367.06 (20,367.06)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 80,208.74 (80,208.74)
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 1,271.91 (1,271.91)
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 - Controlled0.00 130,086.34 (130,086.34)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,346,748.95 (1,346,748.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 11,375.20 (11,375.20)
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 32,019.81 (32,019.81)
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 1,803,195.00 (1,803,195.00)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 245,593.56 (245,593.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 21,212.62 (21,212.62)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,579.24 (3,579.24)
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 Students0.00 660,343.48 (660,343.48)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5,074.46 (5,074.46)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 2,275,827.00 (2,275,827.00)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 15,616.94 (15,616.94)
 Total72,778,104.19262,540,714.43(189,762,610.24)