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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2025
September 1, 2024 - May 31, 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 Fees1,711,324.40 0.00 1,711,324.40
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees9,396,503.83 0.00 9,396,503.83
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees333,731.00 0.00 333,731.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services119,836.79 0.00 119,836.79
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,387.00 0.00 4,387.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties137,750.00 0.00 137,750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,103.00 0.00 1,103.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,082.00) 0.00 (3,082.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense6,353.09 0.00 6,353.09
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 Fees5,471.46 0.00 5,471.46
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 Positions0.00 116,634.25 (116,634.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,110,367.68 (5,110,367.68)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 2,640.76 (2,640.76)
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 27,941.03 (27,941.03)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 68,920.00 (68,920.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 26,129.05 (26,129.05)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 494,754.10 (494,754.10)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 9,241.47 (9,241.47)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 26,148.79 (26,148.79)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 583,769.44 (583,769.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 47,553.30 (47,553.30)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 469,008.01 (469,008.01)
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 13,112.03 (13,112.03)
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 4,973.05 (4,973.05)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 46,197.03 (46,197.03)
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 4,103.00 (4,103.00)
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 Expense0.00 560.78 (560.78)
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 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 66,507.93 (66,507.93)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,661.04 (10,661.04)
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 5,449.29 (5,449.29)
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 Services0.00 238,338.00 (238,338.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 66,940.18 (66,940.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 105,590.74 (105,590.74)
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 32,526.61 (32,526.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,219.03 (3,219.03)
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 7,981.22 (7,981.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,901.34 (14,901.34)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 21,717.21 (21,717.21)
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 3,505.31 (3,505.31)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 18,841.80 (18,841.80)
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 11,001.84 (11,001.84)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 990.59 (990.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,542.25 (23,542.25)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,655.00 (1,655.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 267,524.41 (267,524.41)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 5,877.00 (5,877.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 9,830.61 (9,830.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 16,904.17 (16,904.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,492.43 (27,492.43)
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)
 Total4,298,704.7012,783,492.80(8,484,788.10)