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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - September 30, 2025

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 Fees139.32 0.00 139.32
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged16,822,617.64 0.00 16,822,617.64
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,523.15 0.00 39,523.15
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense24,530.07 0.00 24,530.07
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program57,624.91 0.00 57,624.91
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies211,894.73 0.00 211,894.73
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 3,269,632.53 (3,269,632.53)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,411,891.37 (2,411,891.37)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 27,577.02 (27,577.02)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 4,704,705.08 (4,704,705.08)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 440.00 (440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,666.06 (2,666.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 127,603.05 (127,603.05)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 482.73 (482.73)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,248.49 (1,248.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 6,570,616.87 (6,570,616.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 970,873.50 (970,873.50)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 132.31 (132.31)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 3,765.35 (3,765.35)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 289,566.07 (289,566.07)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 29.44 (29.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 44.22 (44.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 293.49 (293.49)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,764.44 (1,764.44)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 264.15 (264.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,245.86 (3,245.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 156.21 (156.21)
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 8,368.22 (8,368.22)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,896.34 (2,896.34)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 537,851.77 (537,851.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9.61 (9.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,843.00 (4,843.00)
Manual of Accounts All fiscal years 7300 - Consumables0.00 46,568.35 (46,568.35)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 236.70 (236.70)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 (199.12) 199.12
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 31.61 (31.61)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 75,863.34 (75,863.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10,151.81 (10,151.81)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 (753.64) 753.64
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 (129,341.72) 129,341.72
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 23,974.00 (23,974.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,104.00 (11,104.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 13,752.15 (13,752.15)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 122,773.00 (122,773.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 1,065.25 (1,065.25)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 621.90 (621.90)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 328,387.00 (328,387.00)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 883,495.35 (883,495.35)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 569.67 (569.67)
 Total17,156,329.8220,395,416.83(3,239,087.01)