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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees5,568,636.97 0.00 5,568,636.97
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees205,397.00 0.00 205,397.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,961.59 0.00 3,961.59
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising31.76 0.00 31.76
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,833.00 0.00 3,833.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other1,800.00 0.00 1,800.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund3,079.56 0.00 3,079.56
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft17,145.00 0.00 17,145.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,376,752.97) 0.00 (5,376,752.97)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers0.00 8,719.74 (8,719.74)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 102,708.33 (102,708.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,614,853.96 (2,614,853.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 24,645.17 (24,645.17)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 6,470.00 (6,470.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 21,191.08 (21,191.08)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 55,340.00 (55,340.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 19,353.63 (19,353.63)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,829.00 (6,829.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 115,152.13 (115,152.13)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 299,930.63 (299,930.63)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 212,066.12 (212,066.12)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,568.60 (1,568.60)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,812.32 (7,812.32)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,710.68 (1,710.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 67,612.50 (67,612.50)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 71,570.75 (71,570.75)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 20,909.49 (20,909.49)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 14,893.71 (14,893.71)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 206.55 (206.55)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 38,739.11 (38,739.11)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 8,596.04 (8,596.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 61,118.00 (61,118.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 33,387.15 (33,387.15)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 7,034.11 (7,034.11)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 213.90 (213.90)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,019.00 (2,019.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 12,570.95 (12,570.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 572.92 (572.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 9,684.41 (9,684.41)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 13,731.74 (13,731.74)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,817.82 (19,817.82)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 87.36 (87.36)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 12,708.14 (12,708.14)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,600.33 (3,600.33)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 200.48 (200.48)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 131.46 (131.46)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,451.00 (3,451.00)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 60,263.24 (60,263.24)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 238,248.95 (238,248.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,000.00 (7,000.00)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 145.80 (145.80)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 49,598.64 (49,598.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 2,838.64 (2,838.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 47,172.30 (47,172.30)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 598.70 (598.70)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 10,024.56 (10,024.56)
Manual of Accounts All fiscal years 7300 - Consumables0.00 33,439.86 (33,439.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 160.00 (160.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 38,144.07 (38,144.07)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 198.94 (198.94)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,558.11 (12,558.11)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 788.94 (788.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,754.60 (6,754.60)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 63,916.00 (63,916.00)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 32,600.66 (32,600.66)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 10,048.53 (10,048.53)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 53,857.27 (53,857.27)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 18,863.82 (18,863.82)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 9,777.20 (9,777.20)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,718.84 (1,718.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,926.24 (9,926.24)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,452.32 (1,452.32)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 170.59 (170.59)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,671.84 (5,671.84)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 71.26 (71.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 152,798.69 (152,798.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,670.99 (5,670.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,411.25 (7,411.25)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 22,394.19 (22,394.19)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 13,646.25 (13,646.25)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,512.00 (1,512.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 77,867.16 (77,867.16)
 Total427,131.912,748,034.52(2,320,902.61)