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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 Years1,489.65 0.00 1,489.65
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 Agencies14.89 0.00 14.89
Manual of Accounts All fiscal years 3971 - Federal Pass-Through Revenue Interagency, Non-Operating for General Budgeted2,000.00 0.00 2,000.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,887,078.45) 0.00 (7,887,078.45)
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 3,497,639.47 (3,497,639.47)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 86,953.00 (86,953.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,180.00 (3,180.00)
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 74,340.00 (74,340.00)
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 Diem0.00 240.00 (240.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 206,519.69 (206,519.69)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 436,773.26 (436,773.26)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 31,683.58 (31,683.58)
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 14,997.83 (14,997.83)
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 5,234.08 (5,234.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 51,107.92 (51,107.92)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4,721.00 (4,721.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 10,498.34 (10,498.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,277.45 (2,277.45)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 266.42 (266.42)
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 2,196.00 (2,196.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 8,089.00 (8,089.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 3,807.49 (3,807.49)
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 5,272.00 (5,272.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 293,861.00 (293,861.00)
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 - Expensed0.00 504.00 (504.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,241.20 (1,241.20)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 13,347.17 (13,347.17)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 30,215.98 (30,215.98)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 15,150.00 (15,150.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 11,228.21 (11,228.21)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,475.80 (4,475.80)
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 34,611.97 (34,611.97)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 283.00 (283.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 40,700.33 (40,700.33)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 188.54 (188.54)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 17,515.42 (17,515.42)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,148.96 (2,148.96)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 4,260.50 (4,260.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,357.05 (11,357.05)
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 2,559.60 (2,559.60)
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 51,361.05 (51,361.05)
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)
 Total560,021.455,886,496.42(5,326,474.97)