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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees5,162,693.97 0.00 5,162,693.97
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees157,889.00 0.00 157,889.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records6,419.88 0.00 6,419.88
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,631.46 0.00 1,631.46
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 3777 - Warrants Voided by Statute of Limitation -- Default Fund326.00 0.00 326.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances3,000.00 0.00 3,000.00
Manual of Accounts All fiscal years 3795 - Other Miscellaneous Governmental Revenue25.00 0.00 25.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft13,815.00 0.00 13,815.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.54 0.00 0.54
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts(18,855.75) 0.00 (18,855.75)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(4,966,295.97) 0.00 (4,966,295.97)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers62,688.68 0.00 62,688.68
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 77,500.00 (77,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,459,247.89 (2,459,247.89)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 75,076.00 (75,076.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,290.00 (6,290.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 16,785.81 (16,785.81)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 57,960.00 (57,960.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 54,858.10 (54,858.10)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 7,530.00 (7,530.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 156,268.82 (156,268.82)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 301,310.85 (301,310.85)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 210,790.44 (210,790.44)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 9,000.00 (9,000.00)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 75,554.00 (75,554.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 20,146.79 (20,146.79)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,246.33 (13,246.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,944.80 (7,944.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 265.50 (265.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,549.24 (6,549.24)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 57,861.35 (57,861.35)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 12,999.54 (12,999.54)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,790.41 (10,790.41)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,908.78 (2,908.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 180.40 (180.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,380.74 (1,380.74)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,141.58 (1,141.58)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 144.00 (144.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 5,829.79 (5,829.79)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (270.63) 270.63
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 11.86 (11.86)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 15,315.00 (15,315.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,751.69 (3,751.69)
Manual of Accounts All fiscal years 7211 - Awards0.00 2,596.54 (2,596.54)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 9,169.00 (9,169.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 171,868.00 (171,868.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 6,030.00 (6,030.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,905.47 (2,905.47)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 102,694.81 (102,694.81)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 239.00 (239.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 10,115.90 (10,115.90)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 10,245.42 (10,245.42)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,819.88 (2,819.88)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 8,433.63 (8,433.63)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 163,895.51 (163,895.51)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,432.87 (2,432.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 51,102.97 (51,102.97)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 627.99 (627.99)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,757.65 (8,757.65)
Manual of Accounts All fiscal years 7300 - Consumables0.00 28,199.88 (28,199.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 364.00 (364.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,406.68 (25,406.68)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 293.94 (293.94)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 272.24 (272.24)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 4,165.71 (4,165.71)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,771.61 (1,771.61)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,965.14 (9,965.14)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 46,563.00 (46,563.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 568.36 (568.36)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,512.36 (19,512.36)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,469.95 (11,469.95)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 38,952.45 (38,952.45)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 101.86 (101.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,418.83 (10,418.83)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 500.00 (500.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 145.27 (145.27)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 12.59 (12.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 3,845.30 (3,845.30)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 101.40 (101.40)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 27,707.27 (27,707.27)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 1,000.00 (1,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 3,822.91 (3,822.91)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 6,334.55 (6,334.55)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 17,152.61 (17,152.61)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 (14,539.75) 14,539.75
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 62,688.68 (62,688.68)
 Total425,287.814,532,172.56(4,106,884.75)