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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 -- State3,233.85 0.00 3,233.85
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education21.07 0.00 21.07
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,792,751.48 0.00 3,792,751.48
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees162,597.90 0.00 162,597.90
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records136.68 0.00 136.68
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,500.00 0.00 2,500.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising57,395.05 0.00 57,395.05
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales6,000.00 0.00 6,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,578.00 0.00 2,578.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years10,151.79 0.00 10,151.79
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund306.50 0.00 306.50
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense13,655.08 0.00 13,655.08
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,011.78 0.00 1,011.78
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account2,350.00 0.00 2,350.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party104.75 0.00 104.75
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies20.74 0.00 20.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(76,751.36) 0.00 (76,751.36)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers57,089.18 0.00 57,089.18
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,785,902.55 (1,785,902.55)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,957.80 (11,957.80)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 3,128.00 (3,128.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,038.00 (3,038.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 3,908.57 (3,908.57)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 13,160.00 (13,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,484.30 (21,484.30)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,120.00 (6,120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 114,670.58 (114,670.58)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 164,527.81 (164,527.81)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 143,778.39 (143,778.39)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 24,932.49 (24,932.49)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,373.77 (12,373.77)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,460.17 (3,460.17)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,624.04 (4,624.04)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,284.25 (6,284.25)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,819.19 (48,819.19)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 885.00 (885.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,909.30 (10,909.30)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 4,156.50 (4,156.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 92.75 (92.75)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,307.19 (1,307.19)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,114.31 (1,114.31)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,003.92 (6,003.92)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 38.16 (38.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,286.00 (2,286.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,071.00 (1,071.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 20,444.20 (20,444.20)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 94.45 (94.45)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,461.51 (1,461.51)
Manual of Accounts All fiscal years 7211 - Awards0.00 508.30 (508.30)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,398.83 (6,398.83)
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 26,674.67 (26,674.67)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 890.00 (890.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 746.00 (746.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 118,466.14 (118,466.14)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 7,179.45 (7,179.45)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 193.50 (193.50)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 31,815.89 (31,815.89)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 7,913.13 (7,913.13)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 112.50 (112.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,128.69 (5,128.69)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,276.75 (1,276.75)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 87,729.17 (87,729.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,211.04 (3,211.04)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59,441.73 (59,441.73)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 495.21 (495.21)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 27,959.69 (27,959.69)
Manual of Accounts All fiscal years 7300 - Consumables0.00 14,931.89 (14,931.89)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 480.70 (480.70)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,515.33 (10,515.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 397.29 (397.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 294.12 (294.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 7,021.87 (7,021.87)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 25.45 (25.45)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 48,672.00 (48,672.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 780.00 (780.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 24,505.00 (24,505.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,376.61 (2,376.61)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 5,925.00 (5,925.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,348.19 (8,348.19)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,050.52 (3,050.52)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 2,154.48 (2,154.48)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,981.75 (4,981.75)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 509.87 (509.87)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,561.66 (3,561.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,347.32 (1,347.32)
Manual of Accounts All fiscal years 7523 - 0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 152,396.93 (152,396.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 2,450.00 (2,450.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 24,363.00 (24,363.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,857.58 (4,857.58)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 57,089.18 (57,089.18)
 Total4,035,152.493,263,569.59771,582.90