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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3103 - Limited Sales and Use Tax -- State6,866.99 0.00 6,866.99
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education45.12 0.00 45.12
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,725,367.68 0.00 3,725,367.68
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees186,494.50 0.00 186,494.50
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records818.49 0.00 818.49
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,989.46 0.00 7,989.46
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising108,514.07 0.00 108,514.07
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,688.00 0.00 2,688.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years666.19 0.00 666.19
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund535.31 0.00 535.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,148.96 0.00 2,148.96
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account3,775.00 0.00 3,775.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party292.30 0.00 292.30
Manual of Accounts All fiscal years 3805 - Subrogation Recoveries1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies24.51 0.00 24.51
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(72,935.58) 0.00 (72,935.58)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers45,509.63 0.00 45,509.63
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,886.67 (69,886.67)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,624,616.69 (1,624,616.69)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 27,022.02 (27,022.02)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,999.00 (5,999.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 44,771.73 (44,771.73)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,840.00 (11,840.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 27,358.09 (27,358.09)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,045.07 (7,045.07)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 106,245.31 (106,245.31)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 142,146.16 (142,146.16)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 137,076.62 (137,076.62)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 31,990.24 (31,990.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,222.05 (11,222.05)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,065.78 (4,065.78)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,122.49 (1,122.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,906.35 (5,906.35)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,272.13 (57,272.13)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 256.49 (256.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,247.75 (11,247.75)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,761.10 (1,761.10)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 135.21 (135.21)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,350.97 (2,350.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 702.26 (702.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 398.00 (398.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,524.35 (2,524.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (95.18) 95.18
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,417.00 (2,417.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,726.00 (1,726.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 34,886.60 (34,886.60)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,267.55 (1,267.55)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,663.52 (1,663.52)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,053.06 (1,053.06)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,262.31 (6,262.31)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 27,862.66 (27,862.66)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 580.00 (580.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 95.00 (95.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,566.74 (89,566.74)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 9,284.56 (9,284.56)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,773.00 (1,773.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 187.50 (187.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 68,944.32 (68,944.32)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,715.74 (7,715.74)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 8,100.00 (8,100.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 2,525.04 (2,525.04)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 7,015.35 (7,015.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 101,036.67 (101,036.67)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,949.44 (3,949.44)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 42,911.56 (42,911.56)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 47.58 (47.58)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 18,700.68 (18,700.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 12,763.60 (12,763.60)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 14,535.87 (14,535.87)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 7,357.67 (7,357.67)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 258.57 (258.57)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 631.06 (631.06)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 10,566.22 (10,566.22)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,339.00 (3,339.00)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 14,812.00 (14,812.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,709.00 (32,709.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,121.00 (1,121.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 32.20 (32.20)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,844.00 (1,844.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,016.89 (1,016.89)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,169.22 (6,169.22)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,953.93 (3,953.93)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,502.71 (2,502.71)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,253.22 (1,253.22)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 141.98 (141.98)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 395.00 (395.00)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 6,424.07 (6,424.07)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 243.92 (243.92)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,682.00 (2,682.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 168,881.57 (168,881.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 3,400.00 (3,400.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (1.70) 1.70
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 45,963.00 (45,963.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 895.63 (895.63)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 42,732.60 (42,732.60)
 Total4,019,800.633,161,488.46858,312.17