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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 -- State4.54 0.00 4.54
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.02 0.00 0.02
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees4,870,881.00 0.00 4,870,881.00
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees164,140.00 0.00 164,140.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,665.40 0.00 3,665.40
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising338.92 0.00 338.92
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,945.00 0.00 2,945.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other3,750.00 0.00 3,750.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund1,145.00 0.00 1,145.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense8,970.61 0.00 8,970.61
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account550.00 0.00 550.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,973.22 0.00 8,973.22
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies2.11 0.00 2.11
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(285,877.63) 0.00 (285,877.63)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(8,973.22) 0.00 (8,973.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers49,443.89 0.00 49,443.89
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 70,000.00 (70,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 1,831,745.68 (1,831,745.68)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 37,334.09 (37,334.09)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,269.00 (3,269.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 17,062.61 (17,062.61)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 31,000.00 (31,000.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 36,928.35 (36,928.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,800.00 (4,800.00)
Manual of Accounts All fiscal years 7030 - Employee Incentive Bonus0.00 93.60 (93.60)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 117,840.83 (117,840.83)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 190,874.46 (190,874.46)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 154,819.61 (154,819.61)
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 24,302.22 (24,302.22)
Manual of Accounts All fiscal years 7075 - Retirement Incentive Payment0.00 17,680.29 (17,680.29)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,101.16 (13,101.16)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,434.95 (4,434.95)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,497.89 (1,497.89)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 5,416.03 (5,416.03)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 41,209.14 (41,209.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,862.00 (4,862.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 20.50 (20.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,143.84 (9,143.84)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 233.00 (233.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 19.25 (19.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,318.31 (1,318.31)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 605.62 (605.62)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 280.00 (280.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,150.02 (2,150.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 76.85 (76.85)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (111.48) 111.48
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,583.00 (1,583.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,638.80 (12,638.80)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 4,473.73 (4,473.73)
Manual of Accounts All fiscal years 7211 - Awards0.00 513.19 (513.19)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,897.03 (6,897.03)
Manual of Accounts All fiscal years 7218 - Publications0.00 6,332.77 (6,332.77)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 221,104.00 (221,104.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 250.00 (250.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 10,805.19 (10,805.19)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 110,826.43 (110,826.43)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,692.49 (1,692.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 340.00 (340.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,200.00 (1,200.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,281.42 (10,281.42)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 12,018.59 (12,018.59)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,282.50 (1,282.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,236.88 (9,236.88)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,878.85 (1,878.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 176,099.39 (176,099.39)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,272.30 (1,272.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 37,888.50 (37,888.50)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 497.52 (497.52)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,984.56 (16,984.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 21,056.04 (21,056.04)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,598.42 (1,598.42)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 12,065.35 (12,065.35)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 203.13 (203.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,616.85 (4,616.85)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,100.00 (3,100.00)
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 4,305.00 (4,305.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 7,332.61 (7,332.61)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 28,652.00 (28,652.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 255.02 (255.02)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 18,790.00 (18,790.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 1,249.46 (1,249.46)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 354.95 (354.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,080.47 (8,080.47)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 455.20 (455.20)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 887.97 (887.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 158.73 (158.73)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 2,995.00 (2,995.00)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 114.90 (114.90)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 933.75 (933.75)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,309.50 (30,309.50)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 16,050.92 (16,050.92)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 80,991.00 (80,991.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 9,428.05 (9,428.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 19,270.73 (19,270.73)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 27,650.60 (27,650.60)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 8,973.22 (8,973.22)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 53,364.90 (53,364.90)
 Total4,819,958.863,652,715.781,167,243.08