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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 3562 - Health Related Professional Fees5,082,939.27 0.00 5,082,939.27
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees156,246.00 0.00 156,246.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records5,004.06 0.00 5,004.06
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising400.00 0.00 400.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,595.00 0.00 1,595.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,950.00 0.00 1,950.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years740.73 0.00 740.73
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund990.00 0.00 990.00
Manual of Accounts All fiscal years 3792 - Deposit to U.S. Savings Bond Account75.00 0.00 75.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party398.82 0.00 398.82
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies1.95 0.00 1.95
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts18,855.75 0.00 18,855.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,876,923.22) 0.00 (4,876,923.22)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers46,517.26 0.00 46,517.26
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 76,875.00 (76,875.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,353,043.95 (2,353,043.95)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 65,039.00 (65,039.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 5,642.00 (5,642.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 6,159.93 (6,159.93)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,620.00 (55,620.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,918.46 (4,918.46)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 4,560.00 (4,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 153,138.85 (153,138.85)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 282,868.49 (282,868.49)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 200,481.29 (200,481.29)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 27,000.00 (27,000.00)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 90,071.00 (90,071.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 21,666.32 (21,666.32)
Manual of Accounts All fiscal years 7071 - State Employee Relocation0.00 2,804.00 (2,804.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,232.40 (12,232.40)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,536.61 (6,536.61)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7,288.52 (7,288.52)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,798.90 (6,798.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 59,533.84 (59,533.84)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,426.90 (10,426.90)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 9,997.07 (9,997.07)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 1,790.45 (1,790.45)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,652.63 (1,652.63)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 257.15 (257.15)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 363.00 (363.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 272.44 (272.44)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,909.00 (1,909.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 19,189.75 (19,189.75)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,844.00 (2,844.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,255.20 (2,255.20)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,732.00 (6,732.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 204,950.00 (204,950.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 89,417.48 (89,417.48)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 350.00 (350.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 297.00 (297.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,203.85 (1,203.85)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,325.70 (20,325.70)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,178.52 (8,178.52)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 130.16 (130.16)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 161,909.32 (161,909.32)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,701.68 (1,701.68)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 39,637.61 (39,637.61)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 68.25 (68.25)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 16,689.49 (16,689.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,829.23 (22,829.23)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 1,779.00 (1,779.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 24,386.08 (24,386.08)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 201.90 (201.90)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 39.29 (39.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 11,424.83 (11,424.83)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,484.35 (1,484.35)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 828.70 (828.70)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 12,349.82 (12,349.82)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 31,620.00 (31,620.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 74.00 (74.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 16,466.00 (16,466.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,629.52 (5,629.52)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,846.60 (3,846.60)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 432.29 (432.29)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 8,771.65 (8,771.65)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,417.48 (1,417.48)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 238.02 (238.02)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 136.36 (136.36)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,411.16 (5,411.16)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 416.96 (416.96)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 103.40 (103.40)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 30,108.36 (30,108.36)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,611.51 (6,611.51)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,342.82 (7,342.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 18,921.22 (18,921.22)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 5,445,412.74 (5,445,412.74)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 46,517.26 (46,517.26)
 Total438,790.629,750,912.76(9,312,122.14)