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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - December 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 3554 - Food and Drug Fees755,025.08 0.00 755,025.08
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,530,526.92 0.00 4,530,526.92
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees158,576.00 0.00 158,576.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services46,162.93 0.00 46,162.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,238.00 0.00 3,238.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties165,250.00 0.00 165,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,697.74) 0.00 (3,697.74)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(89,228.00) 0.00 (89,228.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,058.07 0.00 4,058.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,939.58 0.00 1,939.58
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In653.00 0.00 653.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,031,947.61) 0.00 (4,031,947.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 54,297.23 (54,297.23)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,441,745.91 (2,441,745.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 630,732.29 (630,732.29)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 5.71 (5.71)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 33,000.00 (33,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,360.27 (1,360.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 236,205.37 (236,205.37)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,374.81 (4,374.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 12,480.35 (12,480.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 287,791.13 (287,791.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 23,126.49 (23,126.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 235,086.56 (235,086.56)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,592.52 (1,592.52)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 239.40 (239.40)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 976.92 (976.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,413.36 (7,413.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 20,521.65 (20,521.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,553.00 (1,553.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,825.57 (2,825.57)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 973.33 (973.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 736.14 (736.14)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,813.65 (1,813.65)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 480.02 (480.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 197.70 (197.70)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,053.99 (3,053.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 73,765.79 (73,765.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,863.78 (2,863.78)
Manual of Accounts All fiscal years 7211 - Awards0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,930.87 (1,930.87)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,350.00 (2,350.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,980.00 (2,980.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 134,410.00 (134,410.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,170.92 (21,170.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 48,982.93 (48,982.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,258,875.00 (2,258,875.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,576.44 (12,576.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 353.20 (353.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,276.00 (14,276.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,170.41 (6,170.41)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,456.12 (2,456.12)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,593.84 (9,593.84)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 705.04 (705.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,009.00 (10,009.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,637.78 (4,637.78)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 49,603.40 (49,603.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 7,493.10 (7,493.10)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,416.54 (3,416.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 169.01 (169.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 29,414.97 (29,414.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 858.00 (858.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 137,466.75 (137,466.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,612.00 (2,612.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,713.81 (7,713.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,655.00 (5,655.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,292.99 (9,292.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total1,540,556.236,866,289.06(5,325,732.83)