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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2025
September 1, 2024 - July 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 Fees2,126,836.01 0.00 2,126,836.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees11,614,264.06 0.00 11,614,264.06
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees411,568.00 0.00 411,568.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services134,696.84 0.00 134,696.84
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,846.00 0.00 4,846.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties163,750.00 0.00 163,750.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense491.00 0.00 491.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(2,688.00) 0.00 (2,688.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,659.09 0.00 7,659.09
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 3852 - Interest on Local Deposits -- State Agencies28.92 0.00 28.92
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees6,304.18 0.00 6,304.18
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 Positions0.00 142,690.25 (142,690.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,301,713.43 (6,301,713.43)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 5,041.45 (5,041.45)
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 85,060.00 (85,060.00)
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 Contribution0.00 610,404.00 (610,404.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 11,307.93 (11,307.93)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 32,263.48 (32,263.48)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 718,707.07 (718,707.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 58,647.59 (58,647.59)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 560,710.07 (560,710.07)
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 14,194.07 (14,194.07)
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 2,009.90 (2,009.90)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,900.14 (6,900.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 58,143.11 (58,143.11)
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 4,468.00 (4,468.00)
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 Expense0.00 471.30 (471.30)
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 18,112.92 (18,112.92)
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 13,510.17 (13,510.17)
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 6,279.28 (6,279.28)
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 Services0.00 290,302.00 (290,302.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 67,440.18 (67,440.18)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 136,976.68 (136,976.68)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 4,521,979.00 (4,521,979.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 33,228.61 (33,228.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,299.81 (4,299.81)
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 8,409.06 (8,409.06)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,538.20 (16,538.20)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 26,986.97 (26,986.97)
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 3,514.51 (3,514.51)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,170.10 (24,170.10)
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 16,275.54 (16,275.54)
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 2,038.09 (2,038.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 28,915.78 (28,915.78)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,105.00 (2,105.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.67 (0.67)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 332,750.92 (332,750.92)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,183.00 (7,183.00)
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 20,674.21 (20,674.21)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 33,701.76 (33,701.76)
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)
 Total3,481,654.1915,722,455.37(12,240,801.18)