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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees8,573,212.44 0.00 8,573,212.44
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees224,027.00 0.00 224,027.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records1,409.69 0.00 1,409.69
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,008.00 0.00 3,008.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,250.00 0.00 2,250.00
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund154.75 0.00 154.75
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense39,184.81 0.00 39,184.81
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party396.11 0.00 396.11
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft8,550.00 0.00 8,550.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies11.01 0.00 11.01
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(8,323,210.44) 0.00 (8,323,210.44)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(39,184.81) 0.00 (39,184.81)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers86,212.51 0.00 86,212.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 106,500.00 (106,500.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,439,137.95 (3,439,137.95)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,820.00 (2,820.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 14,304.56 (14,304.56)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 69,280.00 (69,280.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 14,761.31 (14,761.31)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 517.78 (517.78)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 3,090.00 (3,090.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 232,927.95 (232,927.95)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 424,058.50 (424,058.50)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 267,446.10 (267,446.10)
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 16,817.62 (16,817.62)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,495.18 (12,495.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,886.71 (12,886.71)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,597.40 (2,597.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 7,306.98 (7,306.98)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 72,620.54 (72,620.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,590.00 (4,590.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,554.14 (12,554.14)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,590.66 (2,590.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 240.21 (240.21)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 397.07 (397.07)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,341.34 (3,341.34)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 262.32 (262.32)
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (10.20) 10.20
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,150.00 (2,150.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,010.50 (8,010.50)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,111.70 (3,111.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,407.25 (1,407.25)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,405.00 (5,405.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 249,025.00 (249,025.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 277.16 (277.16)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 9,050.00 (9,050.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,392.50 (3,392.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 139,513.25 (139,513.25)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,430.60 (3,430.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 2,190.27 (2,190.27)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,664.25 (27,664.25)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 396.00 (396.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 7,307.50 (7,307.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 12,588.37 (12,588.37)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 3,673.07 (3,673.07)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 52,599.32 (52,599.32)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 438.19 (438.19)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 28,095.47 (28,095.47)
Manual of Accounts All fiscal years 7300 - Consumables0.00 36,756.16 (36,756.16)
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 40,939.85 (40,939.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 164.15 (164.15)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 434.95 (434.95)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 3,223.91 (3,223.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 288.04 (288.04)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,549.35 (11,549.35)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 34,326.90 (34,326.90)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 5,021.98 (5,021.98)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,580.33 (2,580.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,549.94 (2,549.94)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,730.92 (2,730.92)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,724.25 (1,724.25)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 7,268.28 (7,268.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,300.00 (1,300.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 119.12 (119.12)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 8.92 (8.92)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 8,661.49 (8,661.49)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,530.00 (1,530.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 232,069.05 (232,069.05)
Manual of Accounts All fiscal years 7904 - Petty Cash Advance0.00 15,000.00 (15,000.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,442.81 (5,442.81)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 5,725.61 (5,725.61)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 20,795.58 (20,795.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 48,754.06 (48,754.06)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 86,212.51 (86,212.51)
 Total576,021.075,861,504.68(5,285,483.61)