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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2027
September 1, 2026 - October 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 Fees154.00 0.00 154.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,428,850.45 0.00 2,428,850.45
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,551,012.02 0.00 3,551,012.02
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,583.84 0.00 1,583.84
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating7,211,210.00 0.00 7,211,210.00
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program137,060.20 0.00 137,060.20
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies218,539.05 0.00 218,539.05
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 14,097,147.71 (14,097,147.71)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 2,623,794.64 (2,623,794.64)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 64,700.93 (64,700.93)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 13,211,857.33 (13,211,857.33)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,510.00 (5,510.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (503,006.61) 503,006.61
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 273,878.76 (273,878.76)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 1,784.50 (1,784.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 10,928,740.44 (10,928,740.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,211,990.79 (2,211,990.79)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 152.94 (152.94)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 561,558.10 (561,558.10)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 (5,924.53) 5,924.53
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 624.82 (624.82)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 991.32 (991.32)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 24,187.04 (24,187.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 90.00 (90.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 48,830.46 (48,830.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 20,825.00 (20,825.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 13,250.10 (13,250.10)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,508.89 (3,508.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,000.00 (10,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 875.00 (875.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,179.50 (23,179.50)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 96,241.40 (96,241.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 1,104.80 (1,104.80)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 272.90 (272.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74.66 (74.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 248,808.18 (248,808.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,350.80 (4,350.80)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 30.50 (30.50)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 509.46 (509.46)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 6.35 (6.35)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 9,854.98 (9,854.98)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 1,338.05 (1,338.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 308,689.21 (308,689.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 48.45 (48.45)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 13.31 (13.31)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 71,600.00 (71,600.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 110,609.51 (110,609.51)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,134.28 (3,134.28)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 500,658.17 (500,658.17)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 537.57 (537.57)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,463.69 (2,463.69)
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 Space0.00 302,556.44 (302,556.44)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 197,594.24 (197,594.24)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 224.37 (224.37)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 669,378.94 (669,378.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44.00 (44.00)
 Total13,548,409.5646,188,441.39(32,640,031.83)