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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2024
September 1, 2023 - June 30, 2024

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 Fees1,779,637.32 0.00 1,779,637.32
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees10,077,962.17 0.00 10,077,962.17
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees347,063.00 0.00 347,063.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services134,866.38 0.00 134,866.38
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,320.00 0.00 6,320.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties239,000.00 0.00 239,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense2,708.86 0.00 2,708.86
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,165.61) 0.00 (2,165.61)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,530.00 0.00 6,530.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party17,616.99 0.00 17,616.99
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,133.93 0.00 10,133.93
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees7,479.22 0.00 7,479.22
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(10,743,197.87) 0.00 (10,743,197.87)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 90,820.47 (90,820.47)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,737,650.95 (4,737,650.95)
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 37,384.83 (37,384.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 76,640.00 (76,640.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 39,930.06 (39,930.06)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 457,312.53 (457,312.53)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,351.71 (9,351.71)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,143.14 (24,143.14)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 605,189.48 (605,189.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 46,147.48 (46,147.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 401,310.67 (401,310.67)
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 4,853.09 (4,853.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 796.44 (796.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,824.11 (1,824.11)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,720.67 (4,720.67)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 36,267.03 (36,267.03)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 47.68 (47.68)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,052.79 (3,052.79)
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 96.43 (96.43)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,079.60 (14,079.60)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 63,635.01 (63,635.01)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,020.90 (10,020.90)
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 7,466.48 (7,466.48)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 26,226.25 (26,226.25)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 265,929.00 (265,929.00)
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 Services0.00 142,956.21 (142,956.21)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,695,062.50 (3,695,062.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,587.62 (30,587.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,548.77 (1,548.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 25,013.48 (25,013.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,783.19 (9,783.19)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,639.11 (10,639.11)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 20,623.31 (20,623.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,367.89 (3,367.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 15,530.35 (15,530.35)
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 14,248.38 (14,248.38)
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 7380 - Intangible Property - Computer Software - Expensed0.00 14,793.12 (14,793.12)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,712.11 (11,712.11)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,035.96 (2,035.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 24,324.07 (24,324.07)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 83.53 (83.53)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 330,486.32 (330,486.32)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,530.00 (6,530.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,220.64 (7,220.64)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,850.03 (18,850.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 29,355.04 (29,355.04)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 155,781.00 (155,781.00)
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 5,983.60 (5,983.60)
 Total1,884,607.3912,110,610.35(10,226,002.96)