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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2027
September 1, 2026 - September 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 Fees231,267.08 0.00 231,267.08
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,094,153.18 0.00 1,094,153.18
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees36,159.00 0.00 36,159.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services7,969.99 0.00 7,969.99
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services210.00 0.00 210.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties32,000.00 0.00 32,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense730.18 0.00 730.18
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,110.00) 0.00 (2,110.00)
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 Fees357.21 0.00 357.21
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 13,756.41 (13,756.41)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 627,031.17 (627,031.17)
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 Increase0.00 514,883.63 (514,883.63)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,860.00 (8,860.00)
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 60,739.58 (60,739.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,136.82 (1,136.82)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 3,212.22 (3,212.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 77,412.48 (77,412.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 6,115.12 (6,115.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 89,194.65 (89,194.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 391.43 (391.43)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,700.01 (1,700.01)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,776.98 (8,776.98)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 374.79 (374.79)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 305.03 (305.03)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 348.85 (348.85)
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 51,964.00 (51,964.00)
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 7,582.88 (7,582.88)
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 Services0.00 308.00 (308.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 63.10 (63.10)
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 Services0.00 183.88 (183.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,389.79 (1,389.79)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,767.77 (3,767.77)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,250.58 (2,250.58)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,958.24 (53,958.24)
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 Equipment0.00 812.53 (812.53)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,292.84 (2,292.84)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 42,338.83 (42,338.83)
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 8,874.86 (8,874.86)
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 3,170.69 (3,170.69)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total1,402,042.642,790,529.29(1,388,486.65)