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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2021
September 1, 2020 - August 31, 2021

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 Fees2,668,987.32 0.00 2,668,987.32
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees10,541,701.45 0.00 10,541,701.45
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees312,466.00 0.00 312,466.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services335,060.08 0.00 335,060.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,396.00 0.00 2,396.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties465,284.00 0.00 465,284.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,454.00 0.00 8,454.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party99.00 0.00 99.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft19,821.43 0.00 19,821.43
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies15.08 0.00 15.08
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees17,937.13 0.00 17,937.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In593.00 0.00 593.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,406,225.97) 0.00 (13,406,225.97)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 141,510.00 (141,510.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,715,571.04 (5,715,571.04)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,120.00 (1,120.00)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 4,234.71 (4,234.71)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,957.37 (8,957.37)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 103,240.00 (103,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 25,919.37 (25,919.37)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 564,563.36 (564,563.36)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,002.76 (3,002.76)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,307.50 (29,307.50)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 891,607.62 (891,607.62)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,229.52 (58,229.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 436,702.45 (436,702.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,503.38 (6,503.38)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 75.31 (75.31)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 680.05 (680.05)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 280.43 (280.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 724.00 (724.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 937.00 (937.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 27,708.21 (27,708.21)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,867.15 (3,867.15)
Manual of Accounts All fiscal years 7211 - Awards0.00 576.00 (576.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,937.13 (17,937.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 36,392.00 (36,392.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 202,105.29 (202,105.29)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,194.35 (4,194.35)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 6,812.72 (6,812.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 430,251.68 (430,251.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 700,000.00 (700,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 123,129.04 (123,129.04)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,195.49 (3,195.49)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,000.00 (42,000.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,991.86 (27,991.86)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,106.96 (14,106.96)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 4,915.88 (4,915.88)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64.94 (64.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,275.89 (6,275.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,090.41 (6,090.41)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 21,045.00 (21,045.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,715.14 (18,715.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 72,348.80 (72,348.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 24,200.52 (24,200.52)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 17,227.79 (17,227.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 50.96 (50.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 22,215.54 (22,215.54)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 96.33 (96.33)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 370,473.29 (370,473.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 8,231.00 (8,231.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,476.62 (6,476.62)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,148.06 (18,148.06)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,764.39 (30,764.39)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 91,226.95 (91,226.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 593.00 (593.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,490.00 (2,490.00)
 Total966,588.5210,356,500.26(9,389,911.74)