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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 Fees1,157,701.52 0.00 1,157,701.52
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees10,008,790.79 0.00 10,008,790.79
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees310,783.00 0.00 310,783.00
Manual of Accounts All fiscal years 3583 - Controlled Substances Act Forfeited Money408.12 0.00 408.12
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records23.20 0.00 23.20
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services916,986.35 0.00 916,986.35
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services4,383.00 0.00 4,383.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties368,920.00 0.00 368,920.00
Manual of Accounts All fiscal years 3778 - Credit Card Issuer Receipts(7,891.00) 0.00 (7,891.00)
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense7,891.00 0.00 7,891.00
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 Aircraft12,474.00 0.00 12,474.00
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies14.37 0.00 14.37
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees53,455.53 0.00 53,455.53
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(11,275,530.31) 0.00 (11,275,530.31)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 132,320.96 (132,320.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,020,974.73 (5,020,974.73)
Manual of Accounts All fiscal years 7004 - Salaries and Wages - Classified and Non-Classified Non-Permanent Full-Time Employees0.00 18,000.00 (18,000.00)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 8,208.44 (8,208.44)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 199,991.00 (199,991.00)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 1,440.00 (1,440.00)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 2,619.05 (2,619.05)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 101,357.33 (101,357.33)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 106,758.54 (106,758.54)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 480,060.26 (480,060.26)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 779.79 (779.79)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 24,736.47 (24,736.47)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 768,497.44 (768,497.44)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 50,328.10 (50,328.10)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 407,260.22 (407,260.22)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 9,118.52 (9,118.52)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 13,982.67 (13,982.67)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 12,942.54 (12,942.54)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,700.86 (4,700.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 10,238.78 (10,238.78)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 89,772.14 (89,772.14)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 841.45 (841.45)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 61.00 (61.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 12,497.24 (12,497.24)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 2,935.09 (2,935.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 519.32 (519.32)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 5,249.96 (5,249.96)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 1,361.85 (1,361.85)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 659.56 (659.56)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 721.84 (721.84)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (83.76) 83.76
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 1,635.00 (1,635.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 26,372.20 (26,372.20)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 7,899.73 (7,899.73)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 10,046.95 (10,046.95)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,536.79 (1,536.79)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 305,080.37 (305,080.37)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 4,375.00 (4,375.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 9,926.00 (9,926.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 190,599.42 (190,599.42)
Manual of Accounts All fiscal years 7254 - Witness Fees - Civil Proceedings and Expert Witnesses0.00 11,815.00 (11,815.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 799.92 (799.92)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 976,437.60 (976,437.60)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 711,900.00 (711,900.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 6,704.61 (6,704.61)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 982.80 (982.80)
Manual of Accounts All fiscal years 7285 - Computer Services-Statewide Technology Center0.00 312.45 (312.45)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,536.39 (8,536.39)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 70,544.75 (70,544.75)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 138.51 (138.51)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 65,551.52 (65,551.52)
Manual of Accounts All fiscal years 7300 - Consumables0.00 22,104.20 (22,104.20)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 159.00 (159.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 27,633.80 (27,633.80)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 198.22 (198.22)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 33.98 (33.98)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 20,440.75 (20,440.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 6,672.59 (6,672.59)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 11,791.93 (11,791.93)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 21,516.00 (21,516.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 28,661.14 (28,661.14)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 39,629.49 (39,629.49)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 10,981.14 (10,981.14)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 41,349.31 (41,349.31)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 167.86 (167.86)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 18,408.31 (18,408.31)
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 64.42 (64.42)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 238.38 (238.38)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 15,304.26 (15,304.26)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,785.00 (1,785.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 14,809.02 (14,809.02)
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 8,075.80 (8,075.80)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 7,585.82 (7,585.82)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 26,257.51 (26,257.51)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 11,731.50 (11,731.50)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 593.00 (593.00)
 Total1,568,518.5710,245,471.75(8,676,953.18)