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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2025
September 1, 2024 - June 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 Fees1,905,464.23 0.00 1,905,464.23
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees10,343,581.03 0.00 10,343,581.03
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees365,091.00 0.00 365,091.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services127,295.21 0.00 127,295.21
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 Penalties153,750.00 0.00 153,750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense1,473.40 0.00 1,473.40
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(3,825.00) 0.00 (3,825.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,006.09 0.00 7,006.09
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 Party24,326.32 0.00 24,326.32
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 Fees5,887.76 0.00 5,887.76
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(11,036,769.81) 0.00 (11,036,769.81)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 129,662.25 (129,662.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,707,998.20 (5,707,998.20)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 1,575.45 (1,575.45)
Manual of Accounts All fiscal years 7005 - Salaries and Wages - Classified and Non-Classified Non-Permanent Part-Time Employees0.00 3,113.40 (3,113.40)
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 28,848.23 (28,848.23)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,040.00 (77,040.00)
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 Contribution0.00 552,705.43 (552,705.43)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 10,274.70 (10,274.70)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 29,212.38 (29,212.38)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 651,027.17 (651,027.17)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,071.83 (53,071.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 515,011.92 (515,011.92)
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 13,271.30 (13,271.30)
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 5,676.40 (5,676.40)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 53,375.03 (53,375.03)
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 4,295.00 (4,295.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,780.69 (3,780.69)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,602.42 (2,602.42)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,183.80 (1,183.80)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,946.75 (1,946.75)
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 Expense0.00 270.74 (270.74)
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 40.38 (40.38)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,914.00 (1,914.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 16,387.92 (16,387.92)
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 12,851.44 (12,851.44)
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 5,863.29 (5,863.29)
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 Services0.00 128,060.65 (128,060.65)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,399,291.50 (3,399,291.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 32,877.61 (32,877.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,589.91 (3,589.91)
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 8,106.17 (8,106.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 15,557.53 (15,557.53)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,740.43 (24,740.43)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 244.99 (244.99)
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 22,262.25 (22,262.25)
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 12,173.58 (12,173.58)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,990.59 (1,990.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 26,229.61 (26,229.61)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,905.00 (1,905.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 296,880.27 (296,880.27)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 6,530.00 (6,530.00)
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 18,789.17 (18,789.17)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,563.16 (30,563.16)
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)
 Total1,924,008.8113,673,554.37(11,749,545.56)