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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - March 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 3554 - Food and Drug Fees1,316,396.67 0.00 1,316,396.67
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,135,659.34 0.00 8,135,659.34
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees278,918.00 0.00 278,918.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services83,803.25 0.00 83,803.25
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,971.00 0.00 4,971.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties205,120.00 0.00 205,120.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,555.02) 0.00 (3,555.02)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,925.00) 0.00 (3,925.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,094.91 0.00 4,094.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,493.87 0.00 3,493.87
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(8,136,071.80) 0.00 (8,136,071.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 95,566.46 (95,566.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,322,946.34 (4,322,946.34)
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 58,700.00 (58,700.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 6,263.46 (6,263.46)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 418,218.70 (418,218.70)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 7,739.35 (7,739.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 22,092.77 (22,092.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 511,627.24 (511,627.24)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,216.16 (41,216.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 379,685.82 (379,685.82)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,173.82 (3,173.82)
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 10,429.18 (10,429.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,857.09 (35,857.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,307.34 (2,307.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,989.88 (3,989.88)
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 Expense0.00 306.70 (306.70)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.73 (6.73)
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 4,878.04 (4,878.04)
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 3,894.35 (3,894.35)
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 3,493.87 (3,493.87)
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 Services0.00 188,233.00 (188,233.00)
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 72,157.21 (72,157.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,261,875.00 (2,261,875.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,548.44 (13,548.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 887.19 (887.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,276.00 (21,276.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,432.05 (6,432.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,791.18 (7,791.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 15,023.83 (15,023.83)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 315.75 (315.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,799.89 (13,799.89)
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 4,973.89 (4,973.89)
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 42,181.12 (42,181.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,346.83 (6,346.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,101.80 (1,101.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 37,483.98 (37,483.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,623.00 (1,623.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 240,084.12 (240,084.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 4,571.00 (4,571.00)
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 13,195.00 (13,195.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,092.11 (22,092.11)
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)
 Total1,889,558.229,947,756.08(8,058,197.86)