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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - January 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 Fees951,679.33 0.00 951,679.33
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees6,038,618.22 0.00 6,038,618.22
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees210,032.00 0.00 210,032.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services60,894.73 0.00 60,894.73
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,833.00 0.00 2,833.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties173,530.00 0.00 173,530.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,138.99) 0.00 (3,138.99)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(92,533.00) 0.00 (92,533.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense4,711.07 0.00 4,711.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,549.12 0.00 2,549.12
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(4,031,947.61) 0.00 (4,031,947.61)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,053.64 (68,053.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,061,208.19 (3,061,208.19)
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 41,440.00 (41,440.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,360.27 (1,360.27)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 296,194.52 (296,194.52)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,488.67 (5,488.67)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,646.47 (15,646.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 362,161.38 (362,161.38)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 29,067.60 (29,067.60)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 282,583.85 (282,583.85)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,499.11 (1,499.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,773.16 (1,773.16)
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 Travel0.00 976.92 (976.92)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,529.18 (8,529.18)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 25,491.36 (25,491.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,726.00 (1,726.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,825.57 (2,825.57)
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 Expense0.00 393.90 (393.90)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 6.83 (6.83)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 550.00 (550.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,053.99 (3,053.99)
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 3,141.43 (3,141.43)
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 2,521.45 (2,521.45)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,350.00 (2,350.00)
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 Services0.00 136,269.00 (136,269.00)
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 47,127.79 (47,127.79)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,258,875.00 (2,258,875.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 13,272.44 (13,272.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 772.40 (772.40)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 14,276.00 (14,276.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 6,205.61 (6,205.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,074.82 (4,074.82)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 11,730.11 (11,730.11)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 705.04 (705.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,485.17 (11,485.17)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,806.75 (4,806.75)
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 8,376.85 (8,376.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 4,842.68 (4,842.68)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 189.01 (189.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 32,104.64 (32,104.64)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,062.00 (1,062.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 171,661.81 (171,661.81)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,265.00 (3,265.00)
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 9,425.00 (9,425.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 15,462.29 (15,462.29)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total3,317,880.877,777,126.36(4,459,245.49)