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

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 Fees237,709.25 0.00 237,709.25
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees1,411,792.02 0.00 1,411,792.02
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees51,074.00 0.00 51,074.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services12,924.14 0.00 12,924.14
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services605.00 0.00 605.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties22,000.00 0.00 22,000.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense574.58 0.00 574.58
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(4,036.76) 0.00 (4,036.76)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,129.09 0.00 1,129.09
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees574.96 0.00 574.96
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In653.00 0.00 653.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 12,410.25 (12,410.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 530,873.02 (530,873.02)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 903,183.40 (903,183.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,720.00 (7,720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 51,542.65 (51,542.65)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 975.63 (975.63)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 2,725.13 (2,725.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 61,665.84 (61,665.84)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 4,911.51 (4,911.51)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 109,822.36 (109,822.36)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 830.48 (830.48)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 467.41 (467.41)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 5,575.67 (5,575.67)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 377.66 (377.66)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 201.41 (201.41)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,495.92 (1,495.92)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 915.68 (915.68)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 534.67 (534.67)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 30,482.00 (30,482.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 87.41 (87.41)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,023.49 (12,023.49)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 22,229.00 (22,229.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 19,001.29 (19,001.29)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 274.05 (274.05)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 361.04 (361.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 976.55 (976.55)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 3,156.71 (3,156.71)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,038.93 (1,038.93)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 2,118.71 (2,118.71)
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 7377 - Personal Property - Computer Equipment - Expensed0.00 3,513.08 (3,513.08)
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 - Expensed0.00 403.86 (403.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,063.82 (2,063.82)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 225.00 (225.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,592.12 (30,592.12)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 653.00 (653.00)
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 1,885.00 (1,885.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,968.99 (2,968.99)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 653.00 (653.00)
 Total1,734,999.281,905,535.03(170,535.75)