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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - February 28, 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 3554 - Food and Drug Fees1,139,745.31 0.00 1,139,745.31
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees7,054,948.73 0.00 7,054,948.73
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees243,896.00 0.00 243,896.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services75,535.17 0.00 75,535.17
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,166.00 0.00 3,166.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties95,810.00 0.00 95,810.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense5,877.24 0.00 5,877.24
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,564.00) 0.00 (2,564.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,364.07 0.00 5,364.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,107.48 0.00 3,107.48
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 81,810.05 (81,810.05)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,686,657.29 (3,686,657.29)
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 49,960.00 (49,960.00)
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 Contribution0.00 356,728.29 (356,728.29)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 6,602.53 (6,602.53)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 18,842.52 (18,842.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 435,889.08 (435,889.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,005.74 (35,005.74)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 330,565.36 (330,565.36)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,664.39 (2,664.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,275.46 (2,275.46)
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 1,132.77 (1,132.77)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 9,253.88 (9,253.88)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 28,525.89 (28,525.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,888.34 (1,888.34)
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 Expense0.00 516.76 (516.76)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 27.02 (27.02)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,400.00 (1,400.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,313.04 (3,313.04)
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 3,657.89 (3,657.89)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,356.00 (1,356.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 3,095.69 (3,095.69)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 3,600.00 (3,600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 13,850.00 (13,850.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 162,251.00 (162,251.00)
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 60,143.37 (60,143.37)
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 13,272.44 (13,272.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 798.84 (798.84)
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 6,251.37 (6,251.37)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,399.46 (4,399.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 13,042.73 (13,042.73)
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 12,347.45 (12,347.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 76,976.00 (76,976.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,806.75 (4,806.75)
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 31,959.12 (31,959.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 5,575.06 (5,575.06)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 227.20 (227.20)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 34,794.31 (34,794.31)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,419.00 (1,419.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 213,508.75 (213,508.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,918.00 (3,918.00)
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 11,310.00 (11,310.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,910.27 (18,910.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 151,087.58 (151,087.58)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total4,593,591.398,971,546.03(4,377,954.64)