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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees8,187,779.45 0.00 8,187,779.45
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees237,644.00 0.00 237,644.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money3,523.05 0.00 3,523.05
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records167.86 0.00 167.86
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,208.00 0.00 3,208.00
Manual of Accounts All fiscal years 3767 - Supplies/Equipment/Services -- Federal/Other2,700.00 0.00 2,700.00
Manual of Accounts All fiscal years 3773 - Insurance Recovery In Subsequent Years0.00 32,629.40 (32,629.40)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense23.00 0.00 23.00
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 Agencies0.00 2,442,364.96 (2,442,364.96)
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted0.00 2,038.00 (2,038.00)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 63,008.65 (63,008.65)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 14,432,094.79 (14,432,094.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,703.50 (5,703.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 1,114,946.46 (1,114,946.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 75,462.07 (75,462.07)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 25,731.24 (25,731.24)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 5,333.36 (5,333.36)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 9,407.23 (9,407.23)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 32,042,379.34 (32,042,379.34)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 271,724.28 (271,724.28)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 652,688.96 (652,688.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 114,517.87 (114,517.87)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 277,943.90 (277,943.90)
Manual of Accounts All fiscal years 7047 - Recruitment and Retention Bonuses0.00 5,000.00 (5,000.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,201,647.46 (1,201,647.46)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 8,564.24 (8,564.24)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 13,250.80 (13,250.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,776.86 (1,776.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 35.68 (35.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 35,169.48 (35,169.48)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 10,835.86 (10,835.86)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 43,524.32 (43,524.32)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,538.66 (2,538.66)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 85,600.00 (85,600.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,297.28 (1,297.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 685.96 (685.96)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 2,123.00 (2,123.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (1,181.66) 1,181.66
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 67,013.15 (67,013.15)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 27,935.51 (27,935.51)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 11,523.85 (11,523.85)
Manual of Accounts All fiscal years 7211 - Awards0.00 3,753.69 (3,753.69)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 2,749,793.71 (2,749,793.71)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 510,896.74 (510,896.74)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,095.00 (3,095.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 163,316.29 (163,316.29)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 884.27 (884.27)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 172.09 (172.09)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 137,949.47 (137,949.47)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 6,650.00 (6,650.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,291.29 (49,291.29)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 7,681.41 (7,681.41)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 20,896.49 (20,896.49)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,591.88 (1,591.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 55,244.18 (55,244.18)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 151.79 (151.79)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 33,513.80 (33,513.80)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,740,072.41 (6,740,072.41)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 273.14 (273.14)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 56,724.39 (56,724.39)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 28,813.05 (28,813.05)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 138,630.00 (138,630.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 182,729.14 (182,729.14)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 52,326,845.22 (52,326,845.22)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 212,656,769.44 (212,656,769.44)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 56,049.00 (56,049.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 4,503.51 (4,503.51)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,121.72 (2,121.72)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 10,172.26 (10,172.26)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 16,048.23 (16,048.23)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 28,481.48 (28,481.48)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 287.71 (287.71)
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 9.60 (9.60)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,158.98 (10,158.98)
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 12,700.46 (12,700.46)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 4,431.20 (4,431.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,086.05 (3,086.05)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 10,249.30 (10,249.30)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 41,395.50 (41,395.50)
 Total8,443,595.362,022,579,710.54(2,014,136,115.18)