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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2024
September 1, 2023 - August 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 Fees2,335,371.33 0.00 2,335,371.33
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees12,287,369.37 0.00 12,287,369.37
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees425,487.00 0.00 425,487.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services159,269.30 0.00 159,269.30
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,482.00 0.00 6,482.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties280,750.00 0.00 280,750.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,836.00 0.00 7,836.00
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 Fees8,797.91 0.00 8,797.91
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(14,623,409.70) 0.00 (14,623,409.70)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 115,640.97 (115,640.97)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,751,170.63 (5,751,170.63)
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 52,029.08 (52,029.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 92,180.00 (92,180.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 50,052.30 (50,052.30)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 555,540.60 (555,540.60)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,263.38 (11,263.38)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,335.04 (29,335.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 728,917.96 (728,917.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 55,869.54 (55,869.54)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 480,949.25 (480,949.25)
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 9,352.26 (9,352.26)
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 6,558.80 (6,558.80)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 50,732.40 (50,732.40)
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 3,964.82 (3,964.82)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,228.01 (2,228.01)
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 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 17,026.10 (17,026.10)
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 13,083.92 (13,083.92)
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 8,804.67 (8,804.67)
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 Services0.00 317,893.00 (317,893.00)
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 Services0.00 166,308.05 (166,308.05)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,811,500.00 (4,811,500.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,289.62 (31,289.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,999.54 (1,999.54)
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 10,846.29 (10,846.29)
Manual of Accounts All fiscal years 7300 - Consumables0.00 11,724.90 (11,724.90)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,233.69 (24,233.69)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,979.60 (3,979.60)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 16,897.90 (16,897.90)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 57,266.03 (57,266.03)
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 60,881.13 (60,881.13)
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 34,159.37 (34,159.37)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,815.02 (13,815.02)
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 29,483.35 (29,483.35)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,205.00 (2,205.00)
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)0.00 384,954.84 (384,954.84)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,836.00 (7,836.00)
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 22,620.03 (22,620.03)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,328.75 (35,328.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 165,914.93 (165,914.93)
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)
 Total916,357.1314,875,114.51(13,958,757.38)