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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2024
September 1, 2023 - November 30, 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 Fees472,268.45 0.00 472,268.45
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,944,582.50 0.00 2,944,582.50
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees97,821.00 0.00 97,821.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services33,262.57 0.00 33,262.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,387.00 0.00 2,387.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties25,500.00 0.00 25,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense450.00 0.00 450.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,743.00) 0.00 (1,743.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,959.00 0.00 1,959.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,629.69 0.00 1,629.69
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 3,948.72 (3,948.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,381,119.31 (1,381,119.31)
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 23,340.00 (23,340.00)
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 Contribution0.00 131,260.48 (131,260.48)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,799.43 (2,799.43)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 6,925.52 (6,925.52)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 179,233.45 (179,233.45)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 13,443.87 (13,443.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 141,145.37 (141,145.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,128.86 (1,128.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 755.36 (755.36)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 8,705.11 (8,705.11)
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 1,772.33 (1,772.33)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 458.85 (458.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 446.82 (446.82)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,196.00 (1,196.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 376.89 (376.89)
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 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,610.60 (3,610.60)
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 2,373.05 (2,373.05)
Manual of Accounts All fiscal years 7211 - Awards0.00 675.00 (675.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,517.76 (1,517.76)
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 82,446.00 (82,446.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 7,574.42 (7,574.42)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 34,597.31 (34,597.31)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,350,187.50 (1,350,187.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,193.72 (19,193.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 357.46 (357.46)
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 5,007.70 (5,007.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,159.14 (4,159.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,229.16 (7,229.16)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 672.62 (672.62)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,408.73 (4,408.73)
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 2,488.54 (2,488.54)
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)0.00 107,658.65 (107,658.65)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,959.00 (1,959.00)
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)
 Total3,578,770.214,137,162.63(558,392.42)