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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2024
September 1, 2023 - December 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 Fees573,726.09 0.00 573,726.09
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,753,419.05 0.00 3,753,419.05
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees126,492.00 0.00 126,492.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services49,244.25 0.00 49,244.25
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 Penalties50,500.00 0.00 50,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense96.00 0.00 96.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(110.00) 0.00 (110.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,612.00 0.00 2,612.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,469.09 0.00 2,469.09
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In653.00 0.00 653.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(3,371,092.95) 0.00 (3,371,092.95)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 16,358.97 (16,358.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,844,651.39 (1,844,651.39)
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 30,655.19 (30,655.19)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 30,760.00 (30,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 33,820.31 (33,820.31)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 176,246.90 (176,246.90)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,735.47 (3,735.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 9,305.30 (9,305.30)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 238,886.80 (238,886.80)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 17,967.82 (17,967.82)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 178,022.23 (178,022.23)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,284.80 (1,284.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 103.75 (103.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 122.00 (122.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,838.70 (1,838.70)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 13,820.89 (13,820.89)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,064.48 (1,064.48)
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 Expenses0.00 731.89 (731.89)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,093.00 (2,093.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 267.61 (267.61)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 490.00 (490.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 7,908.60 (7,908.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 62,541.37 (62,541.37)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,031.30 (3,031.30)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,285.50 (1,285.50)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,445.67 (2,445.67)
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 Services0.00 110,037.00 (110,037.00)
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 35,617.43 (35,617.43)
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 24,433.72 (24,433.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 410.99 (410.99)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 12,013.48 (12,013.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 5,879.04 (5,879.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,363.52 (6,363.52)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 9,371.35 (9,371.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 809.68 (809.68)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 4,678.52 (4,678.52)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 32,660.11 (32,660.11)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 9,959.24 (9,959.24)
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 3,696.14 (3,696.14)
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 7,218.59 (7,218.59)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 156,085.91 (156,085.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,612.00 (2,612.00)
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 7,540.03 (7,540.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 11,529.95 (11,529.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,123.20 (1,123.20)
 Total1,190,395.535,004,994.52(3,814,598.99)