| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2009
September 1, 2008 - August 31, 2009

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State1.86 0.00 1.86
Manual of Accounts All fiscal years 3105 - Discount for Sales Tax -- State Agencies and Higher Education0.01 0.00 0.01
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees6,219,417.31 0.00 6,219,417.31
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees216,113.00 0.00 216,113.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records390.78 0.00 390.78
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising27.52 0.00 27.52
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,547.65 0.00 3,547.65
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,100.00 0.00 2,100.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense0.60 0.00 0.60
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft10,350.00 0.00 10,350.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(5,998,850.78) 0.00 (5,998,850.78)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers75,411.37 0.00 75,411.37
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 105,000.00 (105,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 2,870,396.48 (2,870,396.48)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 9.67 (9.67)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 58,820.00 (58,820.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 11,163.92 (11,163.92)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 6,044.00 (6,044.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 170,656.11 (170,656.11)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 313,230.83 (313,230.83)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 232,872.73 (232,872.73)
Manual of Accounts All fiscal years 7048 - Performance Rewards0.00 122,310.00 (122,310.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 18,016.02 (18,016.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 14,398.51 (14,398.51)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 8,649.74 (8,649.74)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 365.75 (365.75)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,816.71 (6,816.71)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 61,753.52 (61,753.52)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 8,152.00 (8,152.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,134.99 (13,134.99)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,266.70 (2,266.70)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 408.86 (408.86)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,330.76 (1,330.76)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 837.22 (837.22)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,929.86 (4,929.86)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 4.24 (4.24)
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 2,111.00 (2,111.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 11,420.00 (11,420.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 2,687.43 (2,687.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,277.76 (1,277.76)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 10,382.00 (10,382.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 2,900.75 (2,900.75)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 221,863.00 (221,863.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 2,925.00 (2,925.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,892.00 (1,892.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 166,583.51 (166,583.51)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,944.62 (3,944.62)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,422.70 (1,422.70)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 20,609.20 (20,609.20)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 18,958.52 (18,958.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,726.20 (3,726.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,713.46 (9,713.46)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 35,919.13 (35,919.13)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,085.64 (3,085.64)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 54,588.83 (54,588.83)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 784.37 (784.37)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 11,970.88 (11,970.88)
Manual of Accounts All fiscal years 7300 - Consumables0.00 27,615.45 (27,615.45)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 67.00 (67.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 23,654.51 (23,654.51)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 213.12 (213.12)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,635.20 (3,635.20)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 287.98 (287.98)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 770.00 (770.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 6,414.25 (6,414.25)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 5,868.42 (5,868.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 19,418.00 (19,418.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 134.71 (134.71)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,250.62 (1,250.62)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,694.66 (9,694.66)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,121.71 (2,121.71)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 149.27 (149.27)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 5,131.22 (5,131.22)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 2,667.87 (2,667.87)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 111,099.85 (111,099.85)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,113.70 (5,113.70)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,743.63 (7,743.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 21,434.10 (21,434.10)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 39,021.50 (39,021.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 2,617.00 (2,617.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 75,411.37 (75,411.37)
 Total528,509.324,995,545.86(4,467,036.54)