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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees7,708,761.44 0.00 7,708,761.44
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees212,102.00 0.00 212,102.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money1,528.29 0.00 1,528.29
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records500.37 0.00 500.37
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services1,854.00 0.00 1,854.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense24.00 0.00 24.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense429.50 0.00 429.50
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party15,274.52 0.00 15,274.52
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft18,270.00 0.00 18,270.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies15.02 0.00 15.02
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(7,510,547.44) 0.00 (7,510,547.44)
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 3,605,566.07 (3,605,566.07)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,803.91 (7,803.91)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 85,208.52 (85,208.52)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,540.00 (3,540.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 8,161.21 (8,161.21)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 77,240.00 (77,240.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 32,687.35 (32,687.35)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 218,889.58 (218,889.58)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 4,551.03 (4,551.03)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 448,688.53 (448,688.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 34,017.25 (34,017.25)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 287,770.64 (287,770.64)
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 13,287.57 (13,287.57)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,397.55 (10,397.55)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,850.39 (11,850.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,359.96 (1,359.96)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 4,737.94 (4,737.94)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 48,709.95 (48,709.95)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 5,121.00 (5,121.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,704.73 (8,704.73)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,028.50 (3,028.50)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 162.68 (162.68)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,544.60 (1,544.60)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 439.10 (439.10)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 1,799.09 (1,799.09)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,458.00 (2,458.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 9,132.00 (9,132.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 5,153.38 (5,153.38)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,358.59 (1,358.59)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 6,508.00 (6,508.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 218,890.00 (218,890.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,218.50 (2,218.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 155,905.29 (155,905.29)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 3,000.00 (3,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 2,944.80 (2,944.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,195.00 (1,195.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,694.80 (1,694.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 12,582.55 (12,582.55)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 39,162.28 (39,162.28)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 2,373.20 (2,373.20)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,959.42 (10,959.42)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 4,604.42 (4,604.42)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 59,308.63 (59,308.63)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 104.26 (104.26)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 32,458.26 (32,458.26)
Manual of Accounts All fiscal years 7300 - Consumables0.00 41,369.05 (41,369.05)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 42,367.26 (42,367.26)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 199.83 (199.83)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 39.00 (39.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,246.66 (2,246.66)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 1,227.99 (1,227.99)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 113.50 (113.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 9,018.91 (9,018.91)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 37,401.64 (37,401.64)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,062.65 (3,062.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,778.87 (18,778.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 28,769.87 (28,769.87)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 25,298.86 (25,298.86)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,130.27 (1,130.27)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,785.28 (6,785.28)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 2,206.10 (2,206.10)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 29.11 (29.11)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 333.75 (333.75)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 11,448.30 (11,448.30)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 34.94 (34.94)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,795.00 (1,795.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.48 (0.48)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 13,150.25 (13,150.25)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,186.17 (5,186.17)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,064.14 (3,064.14)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 24,196.18 (24,196.18)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 72,147.50 (72,147.50)
 Total448,211.705,960,604.09(5,512,392.39)