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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - July 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 Fees2,074,521.25 0.00 2,074,521.25
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees12,582,582.10 0.00 12,582,582.10
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees421,258.00 0.00 421,258.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services124,115.85 0.00 124,115.85
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,470.00 0.00 5,470.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties344,390.00 0.00 344,390.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,986.31) 0.00 (3,986.31)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,320.00) 0.00 (1,320.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,706.91 0.00 6,706.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,255.69 0.00 5,255.69
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(11,945,423.13) 0.00 (11,945,423.13)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 150,592.10 (150,592.10)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,845,113.19 (6,845,113.19)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,116.48 (5,116.48)
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 94,440.00 (94,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 30,903.08 (30,903.08)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 662,401.39 (662,401.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,286.63 (12,286.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,004.42 (35,004.42)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 814,078.41 (814,078.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 65,567.61 (65,567.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 575,228.17 (575,228.17)
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 5,480.16 (5,480.16)
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 2,323.60 (2,323.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 15,508.03 (15,508.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 64,621.59 (64,621.59)
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 3,473.91 (3,473.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,092.77 (4,092.77)
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 1,021.29 (1,021.29)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,505.95 (2,505.95)
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 Expense0.00 470.91 (470.91)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 20.19 (20.19)
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 7,082.24 (7,082.24)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 74,729.35 (74,729.35)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,192.72 (9,192.72)
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 5,250.06 (5,250.06)
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 Services0.00 318,143.00 (318,143.00)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 22,245.17 (22,245.17)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 115,661.97 (115,661.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,518,279.95 (4,518,279.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 15,104.44 (15,104.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,010.51 (2,010.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 28,276.00 (28,276.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,919.14 (6,919.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,204.51 (13,204.51)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,613.96 (29,613.96)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 947.70 (947.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,089.78 (18,089.78)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 311,594.00 (311,594.00)
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 9,289.96 (9,289.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,276.79 (1,276.79)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 48,263.28 (48,263.28)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,773.00 (1,773.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 354,565.92 (354,565.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,183.00 (7,183.00)
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 20,735.00 (20,735.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 34,666.16 (34,666.16)
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)
 Total3,614,223.3616,283,778.38(12,669,555.02)