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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2024
September 1, 2023 - October 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 Fees367,620.30 0.00 367,620.30
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,128,372.50 0.00 2,128,372.50
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees70,842.00 0.00 70,842.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services20,773.39 0.00 20,773.39
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,874.00 0.00 1,874.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties20,500.00 0.00 20,500.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(165.00) 0.00 (165.00)
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 3879 - Credit Card and Electronic Services Related Fees1,013.37 0.00 1,013.37
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In653.00 0.00 653.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 919,018.43 (919,018.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 443,102.61 (443,102.61)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,574.92 (25,574.92)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,660.00 (15,660.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,962.66 (21,962.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 87,189.16 (87,189.16)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 1,863.39 (1,863.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 4,595.21 (4,595.21)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 118,947.53 (118,947.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 8,927.67 (8,927.67)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 106,309.59 (106,309.59)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 654.47 (654.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 548.85 (548.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,501.79 (5,501.79)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 519.00 (519.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 478.90 (478.90)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 237.50 (237.50)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.26 (19.26)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 2,710.60 (2,710.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4,498.00 (4,498.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,768.55 (1,768.55)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 990.26 (990.26)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,127.50 (1,127.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,464.00 (56,464.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,043.81 (4,043.81)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 25,614.60 (25,614.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,096,437.50 (1,096,437.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,118.72 (19,118.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 320.77 (320.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 5,013.48 (5,013.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,903.07 (4,903.07)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,329.66 (3,329.66)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,360.15 (5,360.15)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 247.00 (247.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,322.07 (3,322.07)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 7,674.80 (7,674.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 57,731.20 (57,731.20)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 14,336.97 (14,336.97)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,360.35 (1,360.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 185.96 (185.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,780.34 (4,780.34)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 360.00 (360.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 106,288.51 (106,288.51)
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 5,844.34 (5,844.34)
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 5,735.86 (5,735.86)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total2,612,789.563,206,408.01(593,618.45)