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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - August 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 Fees2,312,327.79 0.00 2,312,327.79
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees14,219,271.79 0.00 14,219,271.79
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees477,876.00 0.00 477,876.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services140,218.05 0.00 140,218.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,557.00 0.00 4,557.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties362,620.00 0.00 362,620.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(4,571.76) 0.00 (4,571.76)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(55.00) 0.00 (55.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,359.91 0.00 7,359.91
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft14,017.86 0.00 14,017.86
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies17.60 0.00 17.60
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees5,967.56 0.00 5,967.56
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(16,582,679.94) 0.00 (16,582,679.94)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 164,348.51 (164,348.51)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 7,478,667.81 (7,478,667.81)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 7,815.30 (7,815.30)
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 Pay0.00 103,240.00 (103,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 61,011.28 (61,011.28)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 723,857.58 (723,857.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 13,423.45 (13,423.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 38,254.50 (38,254.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 889,704.28 (889,704.28)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 71,602.34 (71,602.34)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 626,276.27 (626,276.27)
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 6,293.98 (6,293.98)
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 2,469.05 (2,469.05)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 16,651.13 (16,651.13)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 67,934.65 (67,934.65)
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 4,047.04 (4,047.04)
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 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 7,907.24 (7,907.24)
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 9,719.74 (9,719.74)
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 5,967.56 (5,967.56)
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 Services0.00 128,475.21 (128,475.21)
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 15,922.44 (15,922.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,261.02 (2,261.02)
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 6,998.50 (6,998.50)
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 33,515.38 (33,515.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,165.33 (1,165.33)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,849.07 (18,849.07)
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 10,011.16 (10,011.16)
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 50,827.98 (50,827.98)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,848.00 (1,848.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 384,764.73 (384,764.73)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,836.00 (7,836.00)
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 22,620.00 (22,620.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 37,899.84 (37,899.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 165,105.44 (165,105.44)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,297.98 (2,297.98)
 Total957,579.8617,253,301.88(16,295,722.02)