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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2025
September 1, 2024 - October 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 Fees407,055.33 0.00 407,055.33
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees2,543,429.98 0.00 2,543,429.98
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees92,346.00 0.00 92,346.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services34,769.36 0.00 34,769.36
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services605.00 0.00 605.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties30,500.00 0.00 30,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense29.00 0.00 29.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(495.00) 0.00 (495.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,782.09 0.00 1,782.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue63.58 0.00 63.58
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees1,656.13 0.00 1,656.13
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In653.00 0.00 653.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 24,820.50 (24,820.50)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,085,482.84 (1,085,482.84)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 955,628.20 (955,628.20)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,772.52 (13,772.52)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 15,140.00 (15,140.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,501.36 (19,501.36)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 105,295.39 (105,295.39)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,008.86 (2,008.86)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 5,555.77 (5,555.77)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 122,958.64 (122,958.64)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 9,900.17 (9,900.17)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 158,862.99 (158,862.99)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,347.60 (3,347.60)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,312.26 (1,312.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 14,338.62 (14,338.62)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 378.00 (378.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,008.25 (2,008.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 705.89 (705.89)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 245.47 (245.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 603.67 (603.67)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,120.92 (3,120.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,513.68 (1,513.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 1,631.68 (1,631.68)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 56,464.00 (56,464.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 10,690.18 (10,690.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 23,112.24 (23,112.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,144,916.50 (1,144,916.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 26,068.07 (26,068.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 788.77 (788.77)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.50 (10.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 4,595.54 (4,595.54)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,795.06 (2,795.06)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 5,434.78 (5,434.78)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,067.93 (1,067.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 3,429.02 (3,429.02)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 24,605.92 (24,605.92)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 91,830.00 (91,830.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,237.69 (11,237.69)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 42,517.20 (42,517.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 403.86 (403.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,422.38 (2,422.38)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 25.99 (25.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,164.77 (5,164.77)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 69,914.16 (69,914.16)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,306.00 (1,306.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,318.17 (7,318.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,770.00 (3,770.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 6,048.68 (6,048.68)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total3,112,394.474,095,168.69(982,774.22)