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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 3554 - Food and Drug Fees1,029,475.87 0.00 1,029,475.87
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees8,875,810.21 0.00 8,875,810.21
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees273,776.00 0.00 273,776.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money2,021.76 0.00 2,021.76
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 Records135.20 0.00 135.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services1,164,408.70 0.00 1,164,408.70
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services3,186.00 0.00 3,186.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties533,200.00 0.00 533,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense7,116.00 0.00 7,116.00
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 Aircraft3,330.00 0.00 3,330.00
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees65,816.74 0.00 65,816.74
Manual of Accounts All fiscal years 3980 - Operating Account Transfers In593.00 0.00 593.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(9,102,290.27) 0.00 (9,102,290.27)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 130,461.96 (130,461.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 4,993,617.61 (4,993,617.61)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 8,244.00 (8,244.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 7,973.63 (7,973.63)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 151,833.46 (151,833.46)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 2,590.00 (2,590.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 26,062.55 (26,062.55)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 94,760.00 (94,760.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 34,154.66 (34,154.66)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 470,699.64 (470,699.64)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 757.50 (757.50)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,248.47 (24,248.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 760,439.41 (760,439.41)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,013.61 (50,013.61)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 396,095.09 (396,095.09)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 11,329.85 (11,329.85)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 10,015.87 (10,015.87)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 15,912.75 (15,912.75)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,866.37 (4,866.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 11,085.95 (11,085.95)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 93,473.54 (93,473.54)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 1,687.00 (1,687.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 19,938.13 (19,938.13)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 5,480.13 (5,480.13)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 556.05 (556.05)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 2,351.39 (2,351.39)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,087.74 (1,087.74)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 1,496.00 (1,496.00)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 3,641.50 (3,641.50)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (193.41) 193.41
Manual of Accounts All fiscal years 7139 - Travel In-State - State Hotel Occupancy Tax Expense Inside Corpus Christi City Limits0.00 19.08 (19.08)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 2,753.00 (2,753.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,095.50 (26,095.50)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 24,348.00 (24,348.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 6,366.92 (6,366.92)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,052.85 (1,052.85)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 306,281.65 (306,281.65)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 6,175.00 (6,175.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,270.00 (3,270.00)
Manual of Accounts All fiscal years 7248 - Medical Services0.00 323.00 (323.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 269,710.10 (269,710.10)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 7,928.49 (7,928.49)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 4,395.00 (4,395.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 3,750.72 (3,750.72)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,006,970.69 (1,006,970.69)
Manual of Accounts All fiscal years 7274 - Temporary Employment Agencies0.00 24,488.11 (24,488.11)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 625,000.00 (625,000.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 9,194.28 (9,194.28)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 156.91 (156.91)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 10,239.03 (10,239.03)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 69,253.27 (69,253.27)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 628.74 (628.74)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 56,024.21 (56,024.21)
Manual of Accounts All fiscal years 7300 - Consumables0.00 49,401.39 (49,401.39)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 25,508.53 (25,508.53)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 21,428.13 (21,428.13)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 3,569.27 (3,569.27)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 893.50 (893.50)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,309.17 (13,309.17)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,690.00 (20,690.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 12,720.84 (12,720.84)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 34,206.34 (34,206.34)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 22,881.30 (22,881.30)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,842.30 (3,842.30)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 1,097.84 (1,097.84)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 10,018.88 (10,018.88)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 38.96 (38.96)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 231.67 (231.67)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,079.28 (15,079.28)
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 60,712.59 (60,712.59)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 7,116.00 (7,116.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 7,137.13 (7,137.13)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,403.23 (4,403.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 27,296.35 (27,296.35)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 70,908.50 (70,908.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 593.00 (593.00)
 Total3,108,979.2110,215,659.20(7,106,679.99)