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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees9,654,859.89 0.00 9,654,859.89
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees251,344.00 0.00 251,344.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money6,987.89 0.00 6,987.89
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records596.40 0.00 596.40
Manual of Accounts All fiscal years 3754 - Other Surplus or Salvage Property/Materials Sales300.00 0.00 300.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,675.00 0.00 4,675.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(47.00) 0.00 (47.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense(429.50) 0.00 (429.50)
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,105.42 0.00 2,105.42
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft5,040.00 0.00 5,040.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies14.99 0.00 14.99
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,432,546.89) 0.00 (9,432,546.89)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 107,476.25 (107,476.25)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 3,882,628.48 (3,882,628.48)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,150.43 (7,150.43)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 147,477.51 (147,477.51)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 20,417.34 (20,417.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 81,200.00 (81,200.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 22,765.03 (22,765.03)
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 Contribution0.00 263,505.93 (263,505.93)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 603.48 (603.48)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 15,827.66 (15,827.66)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 498,721.53 (498,721.53)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 35,332.05 (35,332.05)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 312,982.48 (312,982.48)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,373.15 (13,373.15)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 24,099.18 (24,099.18)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 11,895.01 (11,895.01)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,064.40 (2,064.40)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,118.90 (8,118.90)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 78,238.66 (78,238.66)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 3,327.00 (3,327.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,596.65 (11,596.65)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 12,324.41 (12,324.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 397.95 (397.95)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,114.33 (2,114.33)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,013.47 (2,013.47)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 5,797.89 (5,797.89)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,902.11 (3,902.11)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 588.77 (588.77)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,940.00 (2,940.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 53,389.95 (53,389.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,043.71 (8,043.71)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,616.96 (1,616.96)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 5,759.00 (5,759.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 204,980.00 (204,980.00)
Manual of Accounts All fiscal years 7224 - Witness Fees and Allowances - Criminal Cases and Administrative Hearings0.00 693.12 (693.12)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 9,300.00 (9,300.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 2,175.00 (2,175.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 286,808.30 (286,808.30)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,721.51 (3,721.51)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 2,250.00 (2,250.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 594.74 (594.74)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 27,191.11 (27,191.11)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 103,161.00 (103,161.00)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 49,144.82 (49,144.82)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,064.45 (14,064.45)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 477.90 (477.90)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 7,170.18 (7,170.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 74,790.95 (74,790.95)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 727.73 (727.73)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 76,605.05 (76,605.05)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,705.86 (49,705.86)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 39,601.37 (39,601.37)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 9,424.84 (9,424.84)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 2,020.64 (2,020.64)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 40.00 (40.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 10,691.82 (10,691.82)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 136,905.00 (136,905.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 1,313.00 (1,313.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,303.16 (12,303.16)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 50,447.84 (50,447.84)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 19,405.70 (19,405.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,140.24 (1,140.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,683.54 (6,683.54)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 5,415.11 (5,415.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 19.43 (19.43)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 517.29 (517.29)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 12,491.05 (12,491.05)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,820.00 (1,820.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 221,947.27 (221,947.27)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,101.48 (6,101.48)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,550.54 (4,550.54)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 35,774.84 (35,774.84)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 36,983.00 (36,983.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 4,244.50 (4,244.50)
 Total492,900.207,185,133.05(6,692,232.85)