| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - May 31, 2026

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3554 - Food and Drug Fees1,653,436.57 0.00 1,653,436.57
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees10,287,872.80 0.00 10,287,872.80
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees347,386.00 0.00 347,386.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services105,204.33 0.00 105,204.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,834.00 0.00 6,834.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties226,370.00 0.00 226,370.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,180.24) 0.00 (4,180.24)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,116.00) 0.00 (1,116.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,400.91 0.00 5,400.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,353.54 0.00 4,353.54
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 Positions0.00 123,079.28 (123,079.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,590,121.41 (5,590,121.41)
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 1,286.57 (1,286.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,520.00 (76,520.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 7,731.40 (7,731.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 540,639.45 (540,639.45)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,012.99 (10,012.99)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 28,566.25 (28,566.25)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 663,228.88 (663,228.88)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,516.68 (53,516.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 476,945.86 (476,945.86)
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 3,792.57 (3,792.57)
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 1,913.61 (1,913.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 12,857.39 (12,857.39)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,333.86 (51,333.86)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 37.88 (37.88)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,691.91 (2,691.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,066.82 (4,066.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,661.18 (1,661.18)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 876.50 (876.50)
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 Expense0.00 892.44 (892.44)
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 1,700.00 (1,700.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 5,920.24 (5,920.24)
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 7,812.92 (7,812.92)
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 4,332.53 (4,332.53)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 4,800.00 (4,800.00)
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 Services0.00 266,179.00 (266,179.00)
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 97,510.37 (97,510.37)
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 14,452.44 (14,452.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,150.09 (1,150.09)
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 6,567.09 (6,567.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,426.18 (11,426.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,583.50 (22,583.50)
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 16,187.12 (16,187.12)
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 43,488.52 (43,488.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,788.21 (7,788.21)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,202.29 (1,202.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 42,860.02 (42,860.02)
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)0.00 295,943.57 (295,943.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,877.00 (5,877.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 8,892.58 (8,892.58)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,965.00 (16,965.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 28,317.25 (28,317.25)
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)
 Total4,496,143.1113,123,141.15(8,626,998.04)