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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 -- State8,104.21 0.00 8,104.21
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education53.08 0.00 53.08
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,721,855.55 0.00 3,721,855.55
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees164,428.80 0.00 164,428.80
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,311.30 0.00 4,311.30
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment2,242.52 0.00 2,242.52
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising129,982.56 0.00 129,982.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,803.00 0.00 2,803.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund476.06 0.00 476.06
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(13,655.08) 0.00 (13,655.08)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense2,533.64 0.00 2,533.64
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies11.29 0.00 11.29
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(79,190.91) 0.00 (79,190.91)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers63,912.74 0.00 63,912.74
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 1,945,019.77 (1,945,019.77)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,086.00 (2,086.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 23.14 (23.14)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 28,420.00 (28,420.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,681.28 (11,681.28)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,810.00 (6,810.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 124,415.90 (124,415.90)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 214,061.15 (214,061.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,727.03 (154,727.03)
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 26,453.65 (26,453.65)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 7,678.29 (7,678.29)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,982.95 (6,982.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 12,054.56 (12,054.56)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,067.34 (7,067.34)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 62,070.01 (62,070.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,649.00 (2,649.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,982.12 (9,982.12)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,316.48 (5,316.48)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 90.26 (90.26)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,370.69 (2,370.69)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 884.49 (884.49)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,817.55 (3,817.55)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 417.13 (417.13)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 14.52 (14.52)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,150.00 (3,150.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 28,029.00 (28,029.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 1,147.85 (1,147.85)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,164.61 (1,164.61)
Manual of Accounts All fiscal years 7211 - Awards0.00 581.81 (581.81)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,066.73 (6,066.73)
Manual of Accounts All fiscal years 7217 - Statewide Other Expense ACFR Related0.00 158.00 (158.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 35,281.79 (35,281.79)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,697.50 (1,697.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 121,912.09 (121,912.09)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 373.37 (373.37)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 265.50 (265.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,268.00 (3,268.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 66,949.38 (66,949.38)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 21,513.27 (21,513.27)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 5,743.56 (5,743.56)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 664.87 (664.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,938.05 (1,938.05)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 189,018.11 (189,018.11)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,325.28 (2,325.28)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 65,566.11 (65,566.11)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 477.63 (477.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 19,114.03 (19,114.03)
Manual of Accounts All fiscal years 7300 - Consumables0.00 16,262.16 (16,262.16)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 4,770.16 (4,770.16)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 8,143.24 (8,143.24)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 431.79 (431.79)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 183.12 (183.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 16,957.93 (16,957.93)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,454.11 (2,454.11)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 579.85 (579.85)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,864.39 (7,864.39)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 29,578.00 (29,578.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 821.00 (821.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,743.38 (2,743.38)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,258.00 (10,258.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,742.00 (18,742.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 12,513.50 (12,513.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,175.61 (2,175.61)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 1,014.00 (1,014.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 12,371.88 (12,371.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,708.70 (3,708.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 788.50 (788.50)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 1,296.65 (1,296.65)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 424.69 (424.69)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,562.40 (8,562.40)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 544.89 (544.89)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,004.15 (1,004.15)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 216,805.51 (216,805.51)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 (6.17) 6.17
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 30,513.00 (30,513.00)
Manual of Accounts All fiscal years 7985 - Workers Compensation Payments Transfers --Special Funds/Accounts to GR Fund 00010.00 4,943.10 (4,943.10)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 63,912.74 (63,912.74)
 Total4,009,568.763,769,059.09240,509.67