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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2023
September 1, 2022 - August 31, 2023

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 Fees2,236,350.84 0.00 2,236,350.84
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees10,973,960.47 0.00 10,973,960.47
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees358,734.00 0.00 358,734.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services153,266.20 0.00 153,266.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,798.00 0.00 3,798.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties259,500.00 0.00 259,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense9,303.00 0.00 9,303.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party8,154.05 0.00 8,154.05
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies13.84 0.00 13.84
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,323.79 0.00 7,323.79
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(13,203,704.15) 0.00 (13,203,704.15)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 73,703.13 (73,703.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,492,567.74 (5,492,567.74)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 417,269.46 (417,269.46)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 38,430.79 (38,430.79)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 96,280.00 (96,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,402.40 (54,402.40)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 533,276.73 (533,276.73)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 5,371.45 (5,371.45)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,832.27 (27,832.27)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 759,174.35 (759,174.35)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,865.25 (53,865.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 454,881.45 (454,881.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,107.44 (4,107.44)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,976.85 (5,976.85)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,970.97 (1,970.97)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 98.00 (98.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,502.87 (6,502.87)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,600.27 (43,600.27)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 9.30 (9.30)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,780.31 (5,780.31)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,953.80 (3,953.80)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 839.38 (839.38)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,274.56 (1,274.56)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 797.79 (797.79)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,777.49 (1,777.49)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,611.87 (1,611.87)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,359.00 (2,359.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 38,846.59 (38,846.59)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 40,218.13 (40,218.13)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,551.69 (9,551.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,252.75 (1,252.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 7,323.79 (7,323.79)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,600.00 (9,600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 28,557.50 (28,557.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 250,617.29 (250,617.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 54,822.10 (54,822.10)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 163,975.97 (163,975.97)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 551,131.76 (551,131.76)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 48,890.04 (48,890.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 501.13 (501.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,430.26 (2,430.26)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,429.20 (25,429.20)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,266.31 (32,266.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,672.48 (17,672.48)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,265.67 (27,265.67)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 145,745.14 (145,745.14)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,607.45 (18,607.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 104,264.00 (104,264.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 20,352.31 (20,352.31)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 67,975.58 (67,975.58)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 31,253.68 (31,253.68)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 48,607.80 (48,607.80)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,686.81 (12,686.81)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 112.96 (112.96)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,171.50 (2,171.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,648.57 (28,648.57)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,068.24 (2,068.24)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 16.68 (16.68)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 370,939.60 (370,939.60)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 9,466.00 (9,466.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,533.88 (6,533.88)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 23,949.00 (23,949.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 54,078.90 (54,078.90)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 69,117.00 (69,117.00)
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 10,222.63 (10,222.63)
 Total807,516.0410,426,421.31(9,618,905.27)