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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - November 30, 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 Fees562,083.84 0.00 562,083.84
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,490,660.01 0.00 3,490,660.01
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees122,114.00 0.00 122,114.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services37,026.93 0.00 37,026.93
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,630.00 0.00 2,630.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties56,750.00 0.00 56,750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(322.63) 0.00 (322.63)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,484.00) 0.00 (4,484.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,405.07 0.00 3,405.07
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,554.61 0.00 1,554.61
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 40,540.82 (40,540.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,828,044.71 (1,828,044.71)
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 24,640.00 (24,640.00)
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 Contribution0.00 176,913.54 (176,913.54)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,260.95 (3,260.95)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,343.03 (9,343.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 213,548.64 (213,548.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,185.38 (17,185.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 188,154.24 (188,154.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,592.52 (1,592.52)
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 Travel0.00 775.20 (775.20)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,996.27 (6,996.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,204.36 (16,204.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,335.00 (1,335.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,777.71 (2,777.71)
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 Expenses0.00 438.26 (438.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 514.57 (514.57)
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 Expense0.00 654.69 (654.69)
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 Dues0.00 350.00 (350.00)
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 1,465.07 (1,465.07)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,491.94 (1,491.94)
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 6,974.94 (6,974.94)
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 9,466.44 (9,466.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 295.49 (295.49)
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 5,954.23 (5,954.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,427.09 (1,427.09)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,576.69 (7,576.69)
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 4,563.42 (4,563.42)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,637.78 (4,637.78)
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 7,493.10 (7,493.10)
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)0.00 113,141.00 (113,141.00)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,959.00 (1,959.00)
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 5,655.00 (5,655.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,292.99 (9,292.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total4,272,070.834,684,892.25(412,821.42)