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Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2025
September 1, 2024 - August 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 Fees2,369,967.19 0.00 2,369,967.19
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees12,681,721.33 0.00 12,681,721.33
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees449,820.00 0.00 449,820.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services146,603.81 0.00 146,603.81
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,729.00 0.00 5,729.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties183,000.00 0.00 183,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense4,757.24 0.00 4,757.24
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,312.09 0.00 8,312.09
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 Party25,631.34 0.00 25,631.34
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 Fees6,856.67 0.00 6,856.67
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(14,951,001.02) 0.00 (14,951,001.02)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 155,718.25 (155,718.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 6,907,643.81 (6,907,643.81)
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 35,860.98 (35,860.98)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 93,200.00 (93,200.00)
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 Contribution0.00 668,948.15 (668,948.15)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 12,341.16 (12,341.16)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 35,358.33 (35,358.33)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 787,524.72 (787,524.72)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 64,335.24 (64,335.24)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 607,621.46 (607,621.46)
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 14,820.90 (14,820.90)
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 2,215.30 (2,215.30)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,342.37 (8,342.37)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,443.99 (59,443.99)
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 5,088.00 (5,088.00)
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 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 13,916.87 (13,916.87)
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 6,857.75 (6,857.75)
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 Services0.00 142,920.70 (142,920.70)
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 33,826.61 (33,826.61)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 5,310.85 (5,310.85)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 23,048.25 (23,048.25)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 110.50 (110.50)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,467.47 (8,467.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 17,447.95 (17,447.95)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 29,329.00 (29,329.00)
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 3,858.85 (3,858.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 24,925.87 (24,925.87)
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 11,855.08 (11,855.08)
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 31,175.54 (31,175.54)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 13,167.48 (13,167.48)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,183.09 (2,183.09)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 31,601.95 (31,601.95)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 2,305.00 (2,305.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 5.31 (5.31)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 366,593.21 (366,593.21)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,836.00 (7,836.00)
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 Revenue0.00 771.78 (771.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 36,788.91 (36,788.91)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 190,410.95 (190,410.95)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total957,768.1516,622,120.53(15,664,352.38)