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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2024
September 1, 2023 - July 31, 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 Fees2,125,003.71 0.00 2,125,003.71
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees11,170,565.95 0.00 11,170,565.95
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees385,825.00 0.00 385,825.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services149,029.29 0.00 149,029.29
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 Penalties249,500.00 0.00 249,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense588.00 0.00 588.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(718.00) 0.00 (718.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,183.00 0.00 7,183.00
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 Fees8,205.60 0.00 8,205.60
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 Positions0.00 103,230.72 (103,230.72)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,237,012.74 (5,237,012.74)
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 47,409.83 (47,409.83)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 84,380.00 (84,380.00)
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 Contribution0.00 505,736.19 (505,736.19)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,287.75 (10,287.75)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,702.10 (26,702.10)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 666,152.13 (666,152.13)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,972.87 (50,972.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 440,393.13 (440,393.13)
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 6,925.13 (6,925.13)
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 2,053.09 (2,053.09)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,662.65 (5,662.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 44,072.27 (44,072.27)
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 3,406.79 (3,406.79)
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 Expense0.00 485.23 (485.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,190.00 (1,190.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,605.10 (16,605.10)
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 12,056.87 (12,056.87)
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 8,137.05 (8,137.05)
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 Services0.00 291,911.00 (291,911.00)
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 Services0.00 154,251.94 (154,251.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,799,000.00 (4,799,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 30,938.62 (30,938.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,785.95 (1,785.95)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 31,413.48 (31,413.48)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 9,977.98 (9,977.98)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,536.90 (11,536.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,374.28 (22,374.28)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,447.79 (3,447.79)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,209.96 (16,209.96)
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 19,259.37 (19,259.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,816.59 (12,816.59)
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 26,775.67 (26,775.67)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,025.00 (2,025.00)
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)0.00 357,696.87 (357,696.87)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,183.00 (7,183.00)
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 20,735.03 (20,735.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 32,336.06 (32,336.06)
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)
 Total3,386,708.6014,007,043.00(10,620,334.40)