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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2022
September 1, 2021 - August 31, 2022

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 Fees2,229,287.71 0.00 2,229,287.71
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees11,787,471.03 0.00 11,787,471.03
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees380,340.00 0.00 380,340.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services181,759.76 0.00 181,759.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,376.00 0.00 6,376.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties165,750.00 0.00 165,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,792.00 0.00 9,792.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,710.63 0.00 10,710.63
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies16.32 0.00 16.32
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees8,840.42 0.00 8,840.42
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In816.00 0.00 816.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(13,892,269.06) 0.00 (13,892,269.06)
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 5,350,218.14 (5,350,218.14)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 1,085.00 (1,085.00)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 358,107.42 (358,107.42)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,840.34 (20,840.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,720.00 (96,720.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 152,283.61 (152,283.61)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 528,505.68 (528,505.68)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,050.07 (3,050.07)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,451.90 (27,451.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 803,054.65 (803,054.65)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,439.55 (53,439.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 447,372.89 (447,372.89)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 5,121.22 (5,121.22)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,560.38 (2,560.38)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,682.60 (2,682.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,008.94 (3,008.94)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,580.89 (5,580.89)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 34,082.66 (34,082.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 11.36 (11.36)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,232.35 (3,232.35)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,031.95 (4,031.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,695.52 (1,695.52)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 906.98 (906.98)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 996.71 (996.71)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,937.00 (1,937.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 24,504.00 (24,504.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 28,828.77 (28,828.77)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,745.99 (9,745.99)
Manual of Accounts All fiscal years 7211 - Awards0.00 777.00 (777.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 8,840.42 (8,840.42)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 8,544.99 (8,544.99)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 35,499.00 (35,499.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 268,538.49 (268,538.49)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,058.64 (21,058.64)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 7,670.66 (7,670.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 196,955.46 (196,955.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 685,000.00 (685,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 50,256.26 (50,256.26)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,074.60 (2,074.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,000.00 (21,000.00)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 11,900.00 (11,900.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,115.60 (18,115.60)
Manual of Accounts All fiscal years 7300 - Consumables0.00 18,348.47 (18,348.47)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,657.83 (23,657.83)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 85.32 (85.32)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 30,105.95 (30,105.95)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 999.66 (999.66)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,424.13 (18,424.13)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 105,230.00 (105,230.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 8,302.00 (8,302.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32,320.44 (32,320.44)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,943.97 (24,943.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 27,713.52 (27,713.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,806.42 (16,806.42)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 60.39 (60.39)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 16,740.66 (16,740.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,940.96 (1,940.96)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 8.70 (8.70)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 245.80 (245.80)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,535.59 (24,535.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,944.00 (1,944.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 297,272.01 (297,272.01)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,792.00 (9,792.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,002.66 (6,002.66)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,314.39 (18,314.39)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,424.70 (29,424.70)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 816.00 (816.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,563.26 (2,563.26)
 Total888,890.8110,168,678.52(9,279,787.71)