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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2025
September 1, 2024 - November 30, 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 Fees604,045.05 0.00 604,045.05
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,412,126.00 0.00 3,412,126.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees124,296.00 0.00 124,296.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services42,947.12 0.00 42,947.12
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,210.00 0.00 1,210.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties36,500.00 0.00 36,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense310.00 0.00 310.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(1,075.00) 0.00 (1,075.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,435.09 0.00 2,435.09
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue63.58 0.00 63.58
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party10,025.00 0.00 10,025.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,446.42 0.00 10,446.42
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,046.65 0.00 2,046.65
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 38,466.25 (38,466.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,644,685.22 (1,644,685.22)
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 22,500.00 (22,500.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,684.32 (20,684.32)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 159,309.98 (159,309.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 3,042.09 (3,042.09)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 8,415.96 (8,415.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 185,361.87 (185,361.87)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 15,041.33 (15,041.33)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 201,880.45 (201,880.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 6,932.31 (6,932.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 399.82 (399.82)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,773.76 (1,773.76)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 19,595.02 (19,595.02)
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 2,599.96 (2,599.96)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,245.20 (1,245.20)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 414.96 (414.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 545.00 (545.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 823.56 (823.56)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.80 (19.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 3,545.92 (3,545.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 44,118.19 (44,118.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,155.47 (2,155.47)
Manual of Accounts All fiscal years 7211 - Awards0.00 525.00 (525.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,025.94 (2,025.94)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 5,790.00 (5,790.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 82,446.00 (82,446.00)
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 23,204.59 (23,204.59)
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 26,419.07 (26,419.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 911.90 (911.90)
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 4,666.49 (4,666.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 5,464.61 (5,464.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,984.82 (7,984.82)
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 1,520.82 (1,520.82)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 5,370.76 (5,370.76)
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 3,505.83 (3,505.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 55.99 (55.99)
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 Disposal0.00 605.00 (605.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 98,032.14 (98,032.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,959.00 (1,959.00)
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)
 Total4,246,028.914,973,129.59(727,100.68)