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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - October 31, 2025

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 Fees391,160.66 0.00 391,160.66
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,576,192.05 0.00 2,576,192.05
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees90,260.00 0.00 90,260.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services26,086.57 0.00 26,086.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services949.00 0.00 949.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties40,500.00 0.00 40,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(648.63) 0.00 (648.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,709.00) 0.00 (2,709.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,752.07 0.00 2,752.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,091.74 0.00 1,091.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In653.00 0.00 653.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 26,784.41 (26,784.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,215,920.60 (1,215,920.60)
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 16,380.00 (16,380.00)
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 Contribution0.00 117,784.03 (117,784.03)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,147.09 (2,147.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,213.60 (6,213.60)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 139,556.59 (139,556.59)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 11,281.81 (11,281.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,382.42 (141,382.42)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 840.63 (840.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 151.20 (151.20)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 775.20 (775.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,372.30 (2,372.30)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 12,811.82 (12,811.82)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 976.00 (976.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,019.28 (1,019.28)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 459.01 (459.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 101.29 (101.29)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 519.08 (519.08)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 39.99 (39.99)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,016.50 (3,016.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,193.97 (1,193.97)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,019.44 (1,019.44)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,980.00 (2,980.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,446.00 (82,446.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 330.40 (330.40)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,248.58 (25,248.58)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,129,437.50 (1,129,437.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,678.62 (7,678.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 228.33 (228.33)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,906.55 (5,906.55)
Manual of Accounts All fiscal years 7300 - Consumables0.00 544.35 (544.35)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,821.38 (4,821.38)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 656.74 (656.74)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,525.42 (3,525.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,615.80 (4,615.80)
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 7406 - Rental of Furnishings and Equipment0.00 1,065.66 (1,065.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 91.01 (91.01)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,034.97 (24,034.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 82,780.69 (82,780.69)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,306.00 (1,306.00)
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 3,770.00 (3,770.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,172.63 (6,172.63)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total3,126,287.463,790,005.37(663,717.91)