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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2015
September 1, 2014 - August 31, 2015

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 Fees10,176,381.06 0.00 10,176,381.06
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees265,674.00 0.00 265,674.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money70,907.31 0.00 70,907.31
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records161.20 0.00 161.20
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services2,178.00 0.00 2,178.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties348,250.00 0.00 348,250.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party13,840.08 0.00 13,840.08
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft17,370.00 0.00 17,370.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies14.34 0.00 14.34
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,292,272.06) 0.00 (10,292,272.06)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 109,536.75 (109,536.75)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,508,599.24 (4,508,599.24)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,336.33 (6,336.33)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 211,809.00 (211,809.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,560.00 (2,560.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 10,784.75 (10,784.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 85,400.00 (85,400.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 21,597.06 (21,597.06)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 120.00 (120.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 324,287.89 (324,287.89)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 475.23 (475.23)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 21,111.15 (21,111.15)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 640,610.33 (640,610.33)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 43,859.27 (43,859.27)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 362,975.94 (362,975.94)
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 12,260.71 (12,260.71)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 22,111.72 (22,111.72)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,276.70 (14,276.70)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,384.57 (1,384.57)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 8,432.66 (8,432.66)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,151.69 (86,151.69)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,072.19 (2,072.19)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 11,217.91 (11,217.91)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 10,265.26 (10,265.26)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 471.82 (471.82)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,964.90 (3,964.90)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 2,139.36 (2,139.36)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 3,079.63 (3,079.63)
Manual of Accounts All fiscal years 7117 - Travel Out-of-State - Non-Overnight Travel (Meals)0.00 15.00 (15.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 6,187.74 (6,187.74)
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 3,562.00 (3,562.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 25,015.95 (25,015.95)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 7,786.70 (7,786.70)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,540.08 (1,540.08)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 8,134.00 (8,134.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 254,019.00 (254,019.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,349.50 (1,349.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 268,849.72 (268,849.72)
Manual of Accounts All fiscal years 7258 - Legal Services0.00 540.00 (540.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 4,158.80 (4,158.80)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 1,295.00 (1,295.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 499.25 (499.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 39,971.98 (39,971.98)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 11,032.40 (11,032.40)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 10,909.22 (10,909.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 9,547.97 (9,547.97)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 63,746.04 (63,746.04)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 574.51 (574.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 59,901.44 (59,901.44)
Manual of Accounts All fiscal years 7300 - Consumables0.00 42,660.07 (42,660.07)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 232.00 (232.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 34,191.17 (34,191.17)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,378.47 (13,378.47)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 961.09 (961.09)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 140.00 (140.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 14,360.08 (14,360.08)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 97,737.22 (97,737.22)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 2,255.90 (2,255.90)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 8,477.87 (8,477.87)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 11,352.60 (11,352.60)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 8,215.22 (8,215.22)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 786.00 (786.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 598.20 (598.20)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 9,403.70 (9,403.70)
Manual of Accounts All fiscal years 7442 - Rental of Motor Vehicles0.00 260.20 (260.20)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 3,699.42 (3,699.42)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 13.69 (13.69)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 584.57 (584.57)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 13,499.67 (13,499.67)
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)0.00 324,270.26 (324,270.26)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 5,817.94 (5,817.94)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,140.56 (4,140.56)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,418.40 (26,418.40)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 35,631.50 (35,631.50)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 1,171.09 (1,171.09)
 Total602,503.937,973,016.48(7,370,512.55)