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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2027
September 1, 2026 - October 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 Fees389,368.10 0.00 389,368.10
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,199,107.45 0.00 2,199,107.45
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees73,643.00 0.00 73,643.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services21,412.49 0.00 21,412.49
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services505.00 0.00 505.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties38,980.00 0.00 38,980.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense171.18 0.00 171.18
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(195.00) 0.00 (195.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,306.00 0.00 1,306.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft17,500.00 0.00 17,500.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees925.43 0.00 925.43
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 27,512.82 (27,512.82)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,261,120.02 (1,261,120.02)
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 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 551.41 (551.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 514,883.63 (514,883.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 17,760.00 (17,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,950.76 (21,950.76)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 122,376.02 (122,376.02)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,273.64 (2,273.64)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,454.23 (6,454.23)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 161,861.80 (161,861.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 12,270.26 (12,270.26)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,510.58 (137,510.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 789.31 (789.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 2,220.38 (2,220.38)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 16,427.54 (16,427.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 218.00 (218.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 518.88 (518.88)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 545.29 (545.29)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 138.06 (138.06)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 645.80 (645.80)
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 2,607.00 (2,607.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,053.76 (1,053.76)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 902.57 (902.57)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 14,970.00 (14,970.00)
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 14,896.62 (14,896.62)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,743.44 (2,743.44)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,031.40 (26,031.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,129,659.45 (1,129,659.45)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,725.48 (6,725.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 543.75 (543.75)
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 2,545.32 (2,545.32)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,052.45 (3,052.45)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,518.03 (7,518.03)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 32.00 (32.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,385.71 (2,385.71)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 56,174.43 (56,174.43)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,092.00 (16,092.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,539.39 (1,539.39)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,182.40 (24,182.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 74,671.62 (74,671.62)
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 8,874.86 (8,874.86)
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 6,333.51 (6,333.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 217,848.00 (217,848.00)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total2,743,376.654,026,487.10(1,283,110.45)