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Activity by Object
Agency 515 - Texas State Board of Pharmacy
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 3554 - Food and Drug Fees1,471,262.65 0.00 1,471,262.65
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,255,373.99 0.00 9,255,373.99
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees315,686.00 0.00 315,686.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services94,012.73 0.00 94,012.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,128.00 0.00 5,128.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties211,870.00 0.00 211,870.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,796.56) 0.00 (3,796.56)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,660.00) 0.00 (2,660.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,747.91 0.00 4,747.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees3,928.01 0.00 3,928.01
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 Positions0.00 109,322.87 (109,322.87)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,959,834.88 (4,959,834.88)
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 67,621.50 (67,621.50)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,284.71 (7,284.71)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 479,935.03 (479,935.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,876.17 (8,876.17)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 25,356.08 (25,356.08)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 588,056.54 (588,056.54)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,441.26 (47,441.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 428,610.28 (428,610.28)
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 3,222.77 (3,222.77)
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 11,428.66 (11,428.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,031.21 (46,031.21)
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 Expense0.00 660.29 (660.29)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 26.53 (26.53)
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 5,325.24 (5,325.24)
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 5,109.61 (5,109.61)
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 3,918.27 (3,918.27)
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 Services0.00 240,197.00 (240,197.00)
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 97,366.37 (97,366.37)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,388,312.50 (3,388,312.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,824.44 (13,824.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 997.85 (997.85)
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 6,500.53 (6,500.53)
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 17,895.87 (17,895.87)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 333.75 (333.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,239.00 (15,239.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 194,726.00 (194,726.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,281.89 (5,281.89)
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 7,069.03 (7,069.03)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,189.29 (1,189.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 40,172.00 (40,172.00)
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)0.00 266,953.39 (266,953.39)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,224.00 (5,224.00)
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 15,080.00 (15,080.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 25,207.18 (25,207.18)
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)
 Total3,220,133.9312,182,194.90(8,962,060.97)