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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2024
September 1, 2023 - September 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 Fees258,222.45 0.00 258,222.45
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,161,553.00 0.00 1,161,553.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees39,144.00 0.00 39,144.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services10,980.42 0.00 10,980.42
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services513.00 0.00 513.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties13,500.00 0.00 13,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense12,532.00 0.00 12,532.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,377.00) 0.00 (1,377.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense653.00 0.00 653.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees510.84 0.00 510.84
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In653.00 0.00 653.00
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 460,217.46 (460,217.46)
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 17,923.66 (17,923.66)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,860.00 (7,860.00)
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 43,540.06 (43,540.06)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 927.35 (927.35)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,301.15 (2,301.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,850.87 (59,850.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,471.85 (4,471.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 71,433.70 (71,433.70)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 654.47 (654.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 379.46 (379.46)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 2,586.59 (2,586.59)
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 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 148.12 (148.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 231.95 (231.95)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 489.78 (489.78)
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 25,982.00 (25,982.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 220.78 (220.78)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 14,117.29 (14,117.29)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,096,437.50 (1,096,437.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,419.56 (17,419.56)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 233.00 (233.00)
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 2,404.30 (2,404.30)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,630.57 (2,630.57)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 2,856.51 (2,856.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,082.93 (3,082.93)
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 1,360.35 (1,360.35)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 66.96 (66.96)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,385.43 (2,385.43)
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 39,768.82 (39,768.82)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 653.00 (653.00)
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 1,885.00 (1,885.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,867.87 (2,867.87)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total1,496,884.712,445,713.90(948,829.19)