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Agency 746 - University of Texas Rio Grande Valley
Fiscal Year 2026
September 1, 2025 - April 30, 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 Fees804.81 0.00 804.81
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged38,052,788.22 0.00 38,052,788.22
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,737,383.61 0.00 3,737,383.61
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating199,137.61 0.00 199,137.61
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program758,878.36 0.00 758,878.36
Manual of Accounts All fiscal years 3854 - Interest Other -- General, Non-Program679,617.70 0.00 679,617.70
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies828,954.99 0.00 828,954.99
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 77,692,089.29 (77,692,089.29)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 12,290,700.98 (12,290,700.98)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 336,335.97 (336,335.97)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 47,193,167.52 (47,193,167.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 23,989.74 (23,989.74)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 433,326.28 (433,326.28)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 1,031,513.42 (1,031,513.42)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 17,874.17 (17,874.17)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 8,647.61 (8,647.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,264,217.51 (20,264,217.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 9,399,755.71 (9,399,755.71)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 107.60 (107.60)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 16,978.89 (16,978.89)
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 2,652,946.15 (2,652,946.15)
Manual of Accounts All fiscal years 7087 - Optional Retirement Differential0.00 434.39 (434.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,309.55 (9,309.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 10,425.40 (10,425.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,438.08 (3,438.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,506.28 (16,506.28)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 20,430.26 (20,430.26)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 3,779.50 (3,779.50)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 17,823.48 (17,823.48)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 6,394.60 (6,394.60)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 116,342.04 (116,342.04)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,854.43 (27,854.43)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 11,565.00 (11,565.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 118,921.28 (118,921.28)
Manual of Accounts All fiscal years 7211 - Awards0.00 27,600.00 (27,600.00)
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 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 316,868.28 (316,868.28)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 26,522.60 (26,522.60)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 134,736.90 (134,736.90)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 600.00 (600.00)
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 3,507.96 (3,507.96)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 791,572.76 (791,572.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,307.86 (9,307.86)
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 5,316.20 (5,316.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 1,656.55 (1,656.55)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 154,893.63 (154,893.63)
Manual of Accounts All fiscal years 7300 - Consumables0.00 136,479.11 (136,479.11)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 27,273.58 (27,273.58)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 468.90 (468.90)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 35,664.63 (35,664.63)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 47,668.61 (47,668.61)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 13,700.94 (13,700.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 140,382.84 (140,382.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 101,423.76 (101,423.76)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 19,286.29 (19,286.29)
Manual of Accounts All fiscal years 7338 - Real Property - Facilities and Other Improvements - Maintenance and Repair - Expensed0.00 171,908.66 (171,908.66)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 10,693.27 (10,693.27)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 57.20 (57.20)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 100,025.28 (100,025.28)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 42,853.34 (42,853.34)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 112,809.45 (112,809.45)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 789,557.99 (789,557.99)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,333.45 (2,333.45)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 16,675.98 (16,675.98)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 24,732.64 (24,732.64)
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 1,243,227.27 (1,243,227.27)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 244,603.56 (244,603.56)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 13,733.34 (13,733.34)
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 7909 - Teacher Retirement Reimbursement0.00 1,031,241.03 (1,031,241.03)
Manual of Accounts All fiscal years 7915 - Teacher Retirement - 90 Day Wait0.00 9,711.49 (9,711.49)
 Total44,257,565.30177,971,443.40(133,713,878.10)