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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 -- State1,312.02 0.00 1,312.02
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education8.33 0.00 8.33
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees3,770,728.63 0.00 3,770,728.63
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees165,841.00 0.00 165,841.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records4,038.06 0.00 4,038.06
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment7,721.80 0.00 7,721.80
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising29,672.05 0.00 29,672.05
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,188.00 0.00 3,188.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund232.00 0.00 232.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense414.49 0.00 414.49
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account900.00 0.00 900.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies6.16 0.00 6.16
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(95,886.95) 0.00 (95,886.95)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers67,631.64 0.00 67,631.64
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 1,990,567.41 (1,990,567.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 14,058.45 (14,058.45)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,009.00 (2,009.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,231.32 (7,231.32)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 32,360.00 (32,360.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,869.67 (19,869.67)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,543.77 (4,543.77)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 127,351.37 (127,351.37)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 240,588.98 (240,588.98)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 161,625.28 (161,625.28)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 24,000.00 (24,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 27,401.66 (27,401.66)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 9,088.86 (9,088.86)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,225.45 (5,225.45)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 991.89 (991.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,591.21 (5,591.21)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,901.55 (52,901.55)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,599.26 (3,599.26)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,166.69 (10,166.69)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,171.37 (2,171.37)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 214.80 (214.80)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 279.55 (279.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 178.23 (178.23)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 205.00 (205.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,233.45 (1,233.45)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (487.89) 487.89
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 111.36 (111.36)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,387.00 (2,387.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 1,967.00 (1,967.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,234.50 (12,234.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 1,395.40 (1,395.40)
Manual of Accounts All fiscal years 7211 - Awards0.00 625.50 (625.50)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,273.25 (6,273.25)
Manual of Accounts All fiscal years 7218 - Publications0.00 13,952.49 (13,952.49)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 211.90 (211.90)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 20,260.00 (20,260.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,907.74 (9,907.74)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 108,507.30 (108,507.30)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,345.50 (2,345.50)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,250.00 (1,250.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 50,988.49 (50,988.49)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,454.15 (6,454.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,800.00 (1,800.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,698.51 (6,698.51)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,668.99 (1,668.99)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 135,796.42 (135,796.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,250.38 (2,250.38)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 33,091.94 (33,091.94)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 337.92 (337.92)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 15,279.12 (15,279.12)
Manual of Accounts All fiscal years 7300 - Consumables0.00 13,515.02 (13,515.02)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 2,521.46 (2,521.46)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 10,368.87 (10,368.87)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 192.35 (192.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,731.07 (1,731.07)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 581.00 (581.00)
Manual of Accounts All fiscal years 7337 - Real Property - Facilities and Other Improvements - Capital Lease0.00 132.95 (132.95)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,541.95 (6,541.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 696.59 (696.59)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 61,252.43 (61,252.43)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 (3,405.43) 3,405.43
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 16,393.95 (16,393.95)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,530.89 (1,530.89)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,800.00 (7,800.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 11,599.43 (11,599.43)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,482.30 (2,482.30)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,415.50 (1,415.50)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 430.99 (430.99)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,330.00 (8,330.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 224.97 (224.97)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 1,403.89 (1,403.89)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 296,051.67 (296,051.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 33,241.00 (33,241.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,721.80 (7,721.80)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 67,631.64 (67,631.64)
 Total3,955,807.233,800,267.44155,539.79