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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2026
September 1, 2025 - September 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 Fees220,337.52 0.00 220,337.52
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,461,651.66 0.00 1,461,651.66
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees52,138.00 0.00 52,138.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,656.65 0.00 12,656.65
Manual of Accounts All fiscal years 3770 - Administrative Penalties33,500.00 0.00 33,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(3,383.24) 0.00 (3,383.24)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,468.00) 0.00 (1,468.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense653.00 0.00 653.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees521.78 0.00 521.78
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 13,028.00 (13,028.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 601,889.54 (601,889.54)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 630,732.29 (630,732.29)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,160.00 (8,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 330.47 (330.47)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 58,162.17 (58,162.17)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,033.23 (1,033.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,074.64 (3,074.64)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 66,490.62 (66,490.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 5,542.52 (5,542.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 94,395.49 (94,395.49)
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 2,067.27 (2,067.27)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 7,798.19 (7,798.19)
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 Fares0.00 937.86 (937.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 324.76 (324.76)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.80 (19.80)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,921.50 (2,921.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 346.72 (346.72)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 510.00 (510.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,464.00 (56,464.00)
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 7275 - Information Technology Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 711.00 (711.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 106.18 (106.18)
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 5,256.67 (5,256.67)
Manual of Accounts All fiscal years 7300 - Consumables0.00 465.60 (465.60)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,430.22 (2,430.22)
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 - Expensed0.00 327.24 (327.24)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,288.60 (4,288.60)
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 11.00 (11.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 21,344.97 (21,344.97)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 40,995.01 (40,995.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 653.00 (653.00)
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 1,885.00 (1,885.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,090.48 (3,090.48)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total1,777,260.371,708,810.0868,450.29