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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2025
September 1, 2024 - April 30, 2025

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 Fees1,522,572.50 0.00 1,522,572.50
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,371,970.94 0.00 8,371,970.94
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees300,490.00 0.00 300,490.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services105,752.87 0.00 105,752.87
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,555.00 0.00 3,555.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties99,250.00 0.00 99,250.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense510.00 0.00 510.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(275.00) 0.00 (275.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense5,700.09 0.00 5,700.09
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 Party16,412.83 0.00 16,412.83
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft25,625.00 0.00 25,625.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees4,890.80 0.00 4,890.80
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(7,457,428.28) 0.00 (7,457,428.28)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 103,606.25 (103,606.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,516,370.61 (4,516,370.61)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 907.76 (907.76)
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 20,027.54 (20,027.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 60,860.00 (60,860.00)
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 Contribution0.00 437,183.58 (437,183.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 8,208.24 (8,208.24)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,104.94 (23,104.94)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 515,688.20 (515,688.20)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 41,993.76 (41,993.76)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 422,683.10 (422,683.10)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,773.20 (12,773.20)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 247.10 (247.10)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,686.17 (1,686.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,458.44 (4,458.44)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 43,363.14 (43,363.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 35.71 (35.71)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,992.47 (2,992.47)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,690.80 (3,690.80)
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 Expenses0.00 911.46 (911.46)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,326.63 (1,326.63)
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 Expense0.00 389.16 (389.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,614.00 (1,614.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,350.92 (15,350.92)
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 7,204.54 (7,204.54)
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 4,838.13 (4,838.13)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 19,340.00 (19,340.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 186,374.00 (186,374.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 25,690.18 (25,690.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105,476.74 (105,476.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,396,291.50 (3,396,291.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 31,305.51 (31,305.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,957.20 (2,957.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 21,027.45 (21,027.45)
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 7,898.76 (7,898.76)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,556.20 (14,556.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 19,023.55 (19,023.55)
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 3,444.84 (3,444.84)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 17,963.62 (17,963.62)
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 91,170.00 (91,170.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 11,377.68 (11,377.68)
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 11,809.29 (11,809.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,959.23 (9,959.23)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 955.94 (955.94)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 20,854.89 (20,854.89)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,455.00 (1,455.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 240,513.91 (240,513.91)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,224.00 (5,224.00)
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 15,019.17 (15,019.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,425.03 (24,425.03)
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)
 Total2,999,743.3311,827,602.45(8,827,859.12)