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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2025
September 1, 2024 - December 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 Fees768,327.91 0.00 768,327.91
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,350,958.19 0.00 4,350,958.19
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees159,380.00 0.00 159,380.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services56,311.70 0.00 56,311.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,815.00 0.00 1,815.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties63,500.00 0.00 63,500.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense563.08 0.00 563.08
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,193.00) 0.00 (3,193.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,088.09 0.00 3,088.09
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 Party10,157.81 0.00 10,157.81
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,035.71 0.00 18,035.71
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees2,557.93 0.00 2,557.93
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(3,975,854.63) 0.00 (3,975,854.63)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,494.25 (51,494.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,206,211.77 (2,206,211.77)
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 30,000.00 (30,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 24,668.03 (24,668.03)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 213,580.98 (213,580.98)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,075.32 (4,075.32)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 11,288.79 (11,288.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 249,527.08 (249,527.08)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 20,279.32 (20,279.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 245,203.45 (245,203.45)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,436.93 (8,436.93)
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 2,240.41 (2,240.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 23,828.42 (23,828.42)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 778.67 (778.67)
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 1,685.17 (1,685.17)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 772.78 (772.78)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 702.14 (702.14)
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 Expense0.00 190.40 (190.40)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.50 (19.50)
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 5,195.92 (5,195.92)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 65,444.19 (65,444.19)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,863.16 (2,863.16)
Manual of Accounts All fiscal years 7211 - Awards0.00 991.00 (991.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 2,544.52 (2,544.52)
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 Services0.00 108,428.00 (108,428.00)
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 45,030.88 (45,030.88)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,270,604.00 (2,270,604.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 27,190.07 (27,190.07)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,284.54 (1,284.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,000.00 (7,000.00)
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 5,059.27 (5,059.27)
Manual of Accounts All fiscal years 7300 - Consumables0.00 10,593.02 (10,593.02)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,139.03 (10,139.03)
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 2,126.16 (2,126.16)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,015.23 (7,015.23)
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 4,648.90 (4,648.90)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 67.99 (67.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 7,750.10 (7,750.10)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 855.00 (855.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 122,297.44 (122,297.44)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,612.00 (2,612.00)
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 5,655.19 (5,655.19)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 9,118.88 (9,118.88)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 164,785.95 (164,785.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total1,456,364.377,152,425.87(5,696,061.50)