| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2027
September 1, 2026 - September 30, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3014 - Motor Vehicle Registration Fees22.00 0.00 22.00
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged1,683,772.34 0.00 1,683,772.34
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services25,929.18 0.00 25,929.18
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program52,168.99 0.00 52,168.99
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 2,819,845.80 (2,819,845.80)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 1,453,434.43 (1,453,434.43)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 24,393.15 (24,393.15)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 7,057,647.85 (7,057,647.85)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 (524,189.08) 524,189.08
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 142,367.94 (142,367.94)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 901.00 (901.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 8,253,589.64 (8,253,589.64)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 998,413.00 (998,413.00)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 243,756.31 (243,756.31)
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 Dues0.00 100.00 (100.00)
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 47,580.46 (47,580.46)
Manual of Accounts All fiscal years 7211 - Awards0.00 6,500.00 (6,500.00)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 7,446.40 (7,446.40)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,021.39 (3,021.39)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 818.00 (818.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 23,179.50 (23,179.50)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74.66 (74.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 163,940.74 (163,940.74)
Manual of Accounts All fiscal years 7300 - Consumables0.00 242.36 (242.36)
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 8,413.70 (8,413.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,385.09 (30,385.09)
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 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 110,609.51 (110,609.51)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 99,774.01 (99,774.01)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,420.58 (1,420.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 98,562.12 (98,562.12)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 668,476.94 (668,476.94)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 44.00 (44.00)
 Total1,980,431.5621,739,929.22(19,759,497.66)