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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - June 30, 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 Fees1,871,748.93 0.00 1,871,748.93
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees11,451,268.40 0.00 11,451,268.40
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees384,580.00 0.00 384,580.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services115,733.57 0.00 115,733.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,466.00 0.00 6,466.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties258,300.00 0.00 258,300.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,247.76 0.00 1,247.76
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,404.00) 0.00 (2,404.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,053.91 0.00 6,053.91
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,803.05 0.00 4,803.05
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 Positions0.00 136,835.69 (136,835.69)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,212,775.26 (6,212,775.26)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,650.48 (1,650.48)
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 85,480.00 (85,480.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,558.49 (27,558.49)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 600,972.69 (600,972.69)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,149.81 (11,149.81)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 31,756.59 (31,756.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 739,101.25 (739,101.25)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 59,558.79 (59,558.79)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 526,258.06 (526,258.06)
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 5,184.56 (5,184.56)
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 1,913.61 (1,913.61)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 13,850.92 (13,850.92)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 56,213.43 (56,213.43)
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 Expense0.00 187.99 (187.99)
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 7,983.71 (7,983.71)
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 4,799.98 (4,799.98)
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 Services0.00 292,161.00 (292,161.00)
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 Services0.00 106,577.85 (106,577.85)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,391,312.50 (3,391,312.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,796.44 (14,796.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,441.38 (1,441.38)
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 6,873.38 (6,873.38)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,426.18 (11,426.18)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,860.70 (25,860.70)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 365.75 (365.75)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,934.16 (16,934.16)
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 8,577.38 (8,577.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,202.29 (1,202.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 45,548.04 (45,548.04)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,698.00 (1,698.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 325,301.25 (325,301.25)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,530.00 (6,530.00)
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 18,850.00 (18,850.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 31,505.79 (31,505.79)
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)
 Total2,153,027.4914,202,390.91(12,049,363.42)