State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts

Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2025
September 1, 2024 - January 31, 2025

= Comptroller Manual of Account details
= Amounts for all fiscal years

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	Object	Revenue	Expenditures	Net Activity
	3554 - Food and Drug Fees	935,117.22	0.00	935,117.22
	3562 - Health Related Professional Fees	5,514,010.74	0.00	5,514,010.74
	3570 - Peer Assistance Program Fees	200,926.00	0.00	200,926.00
	3727 - Fees for Administrative Services	71,342.12	0.00	71,342.12
	3765 - Interagency Sale of Supplies/Equipment/Services	2,395.00	0.00	2,395.00
	3770 - Administrative Penalties	72,250.00	0.00	72,250.00
	3788 - Default Deposit Adjustments -- Suspense	1,783.99	0.00	1,783.99
	3789 - Returned Checks -- Default Fund	(6,447.76)	0.00	(6,447.76)
	3790 - Deposit to Trust or Suspense	3,741.09	0.00	3,741.09
	3795 - Other Miscellaneous Governmental Revenue	63.58	0.00	63.58
	3802 - Reimbursements -- Third Party	10,157.81	0.00	10,157.81
	3839 - Sale of Vehicles, Boats and Aircraft	25,625.00	0.00	25,625.00
	3879 - Credit Card and Electronic Services Related Fees	3,235.55	0.00	3,235.55
	3980 - Operating Account Transfers In	653.00	0.00	653.00
	3983 - Agency Unappropriated Receipts Swept by Comptroller	(3,975,854.63)	0.00	(3,975,854.63)
	7001 - Salaries and Wages - Line Item Exempt Positions	0.00	64,522.25	(64,522.25)
	7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees	0.00	2,774,047.79	(2,774,047.79)
	7017 - One-Time Merit Increase	0.00	955,628.20	(955,628.20)
	7021 - Overtime Pay	0.00	13,772.52	(13,772.52)
	7022 - Longevity Pay	0.00	37,600.00	(37,600.00)
	7023 - Lump Sum Termination Payment	0.00	24,668.03	(24,668.03)
	7032 - Employees Retirement -- State Contribution	0.00	268,594.66	(268,594.66)
	7033 - Employee Retirement -- Other Employment Expenses	0.00	5,108.55	(5,108.55)
	7040 - Additional Payroll Retirement Contribution	0.00	14,193.17	(14,193.17)
	7041 - Employee Insurance Payments - Employer Contribution	0.00	314,376.29	(314,376.29)
	7042 - Payroll Health Insurance Contribution	0.00	25,561.67	(25,561.67)
	7043 - F.I.C.A. Employer Matching Contributions	0.00	288,773.77	(288,773.77)
	7050 - Benefit Replacement Pay	0.00	1,471.32	(1,471.32)
	7101 - Travel In-State - Public Transportation Fares	0.00	9,203.19	(9,203.19)
	7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel	0.00	399.82	(399.82)
	7105 - Travel In-State - Incidental Expenses	0.00	2,671.94	(2,671.94)
	7106 - Travel In-State - Meals and Lodging	0.00	28,736.93	(28,736.93)
	7107 - Travel In-State - Non-Overnight Travel (Meals)	0.00	35.71	(35.71)
	7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses	0.00	951.67	(951.67)
	7111 - Travel Out-of-State - Public Transportation Fares	0.00	2,599.96	(2,599.96)
	7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel	0.00	1,685.17	(1,685.17)
	7115 - Travel Out-of-State - Incidental Expenses	0.00	772.78	(772.78)
	7116 - Travel Out-of-State - Meals and Lodging	0.00	702.14	(702.14)
	7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses	0.00	545.00	(545.00)
	7135 - Travel In-State - State Hotel Occupancy Tax Expense	0.00	387.84	(387.84)
	7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits	0.00	19.50	(19.50)
	7201 - Membership Dues	0.00	750.00	(750.00)
	7203 - Registration Fees - Employee Attendance at Seminars and Conferences	0.00	5,195.92	(5,195.92)
	7204 - Insurance Premiums and Deductibles	0.00	65,444.19	(65,444.19)
	7210 - Fees and Other Charges	0.00	3,806.83	(3,806.83)
	7211 - Awards	0.00	991.00	(991.00)
	7219 - Fees for Receiving Electronic Payments	0.00	3,208.51	(3,208.51)
	7245 - Financial and Accounting Services	0.00	16,148.75	(16,148.75)
	7253 - Other Professional Services	0.00	134,410.00	(134,410.00)
	7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed	0.00	10,690.18	(10,690.18)
	7273 - Reproduction and Printing Services	0.00	66,712.79	(66,712.79)
	7275 - Information Technology Services	0.00	2,270,604.00	(2,270,604.00)
	7276 - Communication Services	0.00	30,498.07	(30,498.07)
	7286 - Freight/Delivery Service	0.00	1,858.54	(1,858.54)
	7291 - Postal Services	0.00	14,027.45	(14,027.45)
	7295 - Investigation Expenses	0.00	10.50	(10.50)
	7299 - Purchased Contracted Services	0.00	5,099.24	(5,099.24)
	7300 - Consumables	0.00	12,580.03	(12,580.03)
	7304 - Fuels and Lubricants - Other	0.00	12,693.18	(12,693.18)
	7330 - Parts - Furnishings and Equipment	0.00	40.00	(40.00)
	7334 - Personal Property - Furnishings, Equipment and Other - Expensed	0.00	3,349.84	(3,349.84)
	7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed	0.00	8,654.87	(8,654.87)
	7371 - Personal Property - Passenger Cars - Capitalized	0.00	24,605.92	(24,605.92)
	7372 - Personal Property - Other Motor Vehicles - Capitalized	0.00	91,830.00	(91,830.00)
	7377 - Personal Property - Computer Equipment - Expensed	0.00	11,237.69	(11,237.69)
	7378 - Personal Property - Computer Equipment - Controlled	0.00	42,517.20	(42,517.20)
	7380 - Intangible Property - Computer Software - Expensed	0.00	403.86	(403.86)
	7406 - Rental of Furnishings and Equipment	0.00	5,705.07	(5,705.07)
	7470 - Rental of Space	0.00	67.99	(67.99)
	7516 - Telecommunications - Other Service Charges	0.00	12,927.89	(12,927.89)
	7526 - Waste Disposal	0.00	1,005.00	(1,005.00)
	7901 - Interagency Purchase of Goods and Services (Memo Only)	0.00	145,705.20	(145,705.20)
	7902 - Trust or Suspense Payment	0.00	3,265.00	(3,265.00)
	7947 - State Office of Risk Management Assessments	0.00	7,318.17	(7,318.17)
	7961 - STS (Tex-An) Transfers to General Revenue	0.00	9,363.80	(9,363.80)
	7962 - Capitol Complex Transfers to General Revenue	0.00	15,212.83	(15,212.83)
	7973 - Other Cash Transfers Within Fund or Account, Between Agencies	0.00	164,785.95	(164,785.95)
	7980 - Operating Account Transfers Out	0.00	653.00	(653.00)
	Total	2,858,998.71	8,040,408.33	(5,181,409.62)