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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees10,332,045.80 0.00 10,332,045.80
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees297,121.00 0.00 297,121.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money9,269.66 0.00 9,269.66
Manual of Accounts All fiscal years 3701 - Federal Receipts Not Matched -- Other Programs250,000.00 0.00 250,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records249.70 0.00 249.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services5,940.00 0.00 5,940.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties439,070.00 0.00 439,070.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,186.00 0.00 1,186.00
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party2,400.00 0.00 2,400.00
Manual of Accounts All fiscal years 3839 - Sale of Vehicles, Boats and Aircraft3,150.00 0.00 3,150.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies14.71 0.00 14.71
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(10,520,671.80) 0.00 (10,520,671.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 128,733.13 (128,733.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,854,878.58 (4,854,878.58)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 20,669.91 (20,669.91)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,106.36 (7,106.36)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,800.00 (2,800.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,312.27 (7,312.27)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,540.00 (94,540.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 20,119.79 (20,119.79)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 450,225.04 (450,225.04)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 665.34 (665.34)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 23,535.61 (23,535.61)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 726,401.05 (726,401.05)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 48,646.65 (48,646.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 373,680.03 (373,680.03)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 13,287.37 (13,287.37)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 11,236.43 (11,236.43)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 14,002.92 (14,002.92)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,896.16 (1,896.16)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,674.85 (6,674.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 70,963.30 (70,963.30)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 2,943.00 (2,943.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 13,480.23 (13,480.23)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 7,615.41 (7,615.41)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 326.93 (326.93)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,376.06 (2,376.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,823.75 (1,823.75)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 4,579.27 (4,579.27)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 4,123.35 (4,123.35)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 277.17 (277.17)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 3,285.00 (3,285.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 14,488.04 (14,488.04)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 8,323.43 (8,323.43)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,776.05 (1,776.05)
Manual of Accounts All fiscal years 7216 - Insurance Premiums - Approved By Board of Insurance and Attorney General0.00 11,109.00 (11,109.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 242,594.00 (242,594.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 596.25 (596.25)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,201.00 (3,201.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 271,307.89 (271,307.89)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 994.10 (994.10)
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 5,457.60 (5,457.60)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 1,202.54 (1,202.54)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 26,399.61 (26,399.61)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 1,016.40 (1,016.40)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 250,000.00 (250,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 14,982.87 (14,982.87)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 290.00 (290.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,717.87 (8,717.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,181.48 (70,181.48)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 837.68 (837.68)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 54,814.21 (54,814.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 37,045.10 (37,045.10)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 93.00 (93.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,546.27 (25,546.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 23.35 (23.35)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 120.99 (120.99)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 13,122.27 (13,122.27)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 5,270.69 (5,270.69)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 56.00 (56.00)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,954.89 (13,954.89)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 19,760.00 (19,760.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 18,148.19 (18,148.19)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 26,018.13 (26,018.13)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 7,154.09 (7,154.09)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 30,062.70 (30,062.70)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 483.73 (483.73)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,295.98 (10,295.98)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 25.97 (25.97)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 421.03 (421.03)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 10,872.15 (10,872.15)
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 18,915.98 (18,915.98)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 593.00 (593.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 6,048.39 (6,048.39)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,090.00 (4,090.00)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,332.66 (27,332.66)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 29,451.50 (29,451.50)
 Total819,775.078,215,421.04(7,395,645.97)