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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 -- State4.06 0.00 4.06
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 Fees4,845,265.60 0.00 4,845,265.60
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees141,944.00 0.00 141,944.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,362.39 0.00 5,362.39
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising167.94 0.00 167.94
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,785.00 0.00 1,785.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,921.93 0.00 1,921.93
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund619.00 0.00 619.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense3,521.30 0.00 3,521.30
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account850.00 0.00 850.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,520.00 0.00 3,520.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.88 0.00 1.88
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(249,485.26) 0.00 (249,485.26)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(3,520.00) 0.00 (3,520.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers44,213.10 0.00 44,213.10
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 2,155,659.84 (2,155,659.84)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,640.00 (3,640.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,308.06 (10,308.06)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 34,460.00 (34,460.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,808.10 (21,808.10)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,860.00 (4,860.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 129,023.74 (129,023.74)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 244,726.58 (244,726.58)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 171,551.50 (171,551.50)
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 22,997.10 (22,997.10)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,997.55 (12,997.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,989.62 (3,989.62)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,961.02 (1,961.02)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,959.93 (6,959.93)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,716.54 (57,716.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6,442.85 (6,442.85)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,595.77 (7,595.77)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,479.01 (2,479.01)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 53.24 (53.24)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 813.01 (813.01)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 826.16 (826.16)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,154.07 (2,154.07)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,551.00 (1,551.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (8.68) 8.68
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (14.40) 14.40
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,998.00 (1,998.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 22,714.99 (22,714.99)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,359.75 (2,359.75)
Manual of Accounts All fiscal years 7211 - Awards0.00 601.55 (601.55)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 4,766.00 (4,766.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 4,963.14 (4,963.14)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 159,759.00 (159,759.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 704.14 (704.14)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,847.00 (1,847.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 90,475.66 (90,475.66)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,275.30 (1,275.30)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,716.09 (13,716.09)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,114.46 (6,114.46)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 13,055.00 (13,055.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,551.64 (9,551.64)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 1,609.34 (1,609.34)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 157,849.59 (157,849.59)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,048.51 (2,048.51)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 36,452.35 (36,452.35)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 396.22 (396.22)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 22,483.61 (22,483.61)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,015.72 (23,015.72)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,850.01 (1,850.01)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,442.81 (17,442.81)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 325.06 (325.06)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 89.95 (89.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,164.10 (13,164.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,156.40 (1,156.40)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,327.03 (1,327.03)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,211.63 (9,211.63)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 43,497.00 (43,497.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,835.20 (4,835.20)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 24,213.00 (24,213.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 11,723.50 (11,723.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 2,142.53 (2,142.53)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,625.56 (10,625.56)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,502.40 (1,502.40)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 370.30 (370.30)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 220.25 (220.25)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 4,113.85 (4,113.85)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 86.45 (86.45)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,501.40 (27,501.40)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,058.39 (6,058.39)
Manual of Accounts All fiscal years 7953 - Statewide Cost Allocation Plan (SWCAP) Reimbursements to Unappropriated GR 00010.00 72,590.00 (72,590.00)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,149.04 (7,149.04)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,019.36 (18,019.36)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 30,171.00 (30,171.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 3,520.00 (3,520.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 40,292.09 (40,292.09)
 Total4,796,170.963,909,406.94886,764.02