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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2020
September 1, 2019 - August 31, 2020

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 Fees2,089,178.54 0.00 2,089,178.54
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees10,536,534.48 0.00 10,536,534.48
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees309,849.80 0.00 309,849.80
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services891,092.64 0.00 891,092.64
Manual of Accounts All fiscal years 3740 - Gifts/Grants/Donations -- Non-Operating Revenue/Program Revenue -- Operating Grants and Contributions1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services6,546.00 0.00 6,546.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties263,752.50 0.00 263,752.50
Manual of Accounts All fiscal years 3778 - Credit Card Issuer Receipts7,891.00 0.00 7,891.00
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(27,786.49) 0.00 (27,786.49)
Manual of Accounts All fiscal years 3789 - Returned Checks -- Default Fund(34,211.41) 0.00 (34,211.41)
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 Aircraft5,379.47 0.00 5,379.47
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies10.12 0.00 10.12
Manual of Accounts All fiscal years 3879 - Credit Card and Electronic Services Related Fees47,439.28 0.00 47,439.28
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(12,635,582.52) 0.00 (12,635,582.52)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 140,758.33 (140,758.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 5,388,179.60 (5,388,179.60)
Manual of Accounts All fiscal years 7012 - Emergency Paid Leave Under FFCRA0.00 6,382.68 (6,382.68)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 19,329.41 (19,329.41)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 18,232.47 (18,232.47)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 95,715.74 (95,715.74)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 29,330.25 (29,330.25)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 530,340.00 (530,340.00)
Manual of Accounts All fiscal years 7033 - Employee Retirement -- Other Employment Expenses0.00 2,441.73 (2,441.73)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 27,516.22 (27,516.22)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 800,108.27 (800,108.27)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 53,831.65 (53,831.65)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 414,752.79 (414,752.79)
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 6,161.16 (6,161.16)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 19,045.74 (19,045.74)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,373.66 (3,373.66)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,199.00 (1,199.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 6,666.99 (6,666.99)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 52,441.01 (52,441.01)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 163.00 (163.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 36.00 (36.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,336.83 (6,336.83)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 3,768.05 (3,768.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 102.07 (102.07)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 3,124.00 (3,124.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 879.26 (879.26)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 2,387.40 (2,387.40)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 555.00 (555.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,519.00 (1,519.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 13,308.99 (13,308.99)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 16,695.12 (16,695.12)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 9,740.21 (9,740.21)
Manual of Accounts All fiscal years 7211 - Awards0.00 1,282.00 (1,282.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 47,681.25 (47,681.25)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 99.00 (99.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 60,515.00 (60,515.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 207,188.44 (207,188.44)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 21,741.80 (21,741.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,089,662.52 (1,089,662.52)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 700,135.04 (700,135.04)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 61,402.17 (61,402.17)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 8,318.34 (8,318.34)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 43,325.00 (43,325.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 51,779.43 (51,779.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 23,496.87 (23,496.87)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 38.92 (38.92)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 17,781.65 (17,781.65)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 990.00 (990.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 29,270.15 (29,270.15)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 13,379.54 (13,379.54)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 106,333.00 (106,333.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 17,615.80 (17,615.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 74,841.66 (74,841.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 35,835.89 (35,835.89)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 581.69 (581.69)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 19,324.45 (19,324.45)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 800.00 (800.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 123.71 (123.71)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 109.97 (109.97)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 23,059.60 (23,059.60)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 1,080.00 (1,080.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 30.42 (30.42)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 285,382.68 (285,382.68)
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 7,306.76 (7,306.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 18,050.70 (18,050.70)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 30,401.27 (30,401.27)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 259,785.05 (259,785.05)
Manual of Accounts All fiscal years 7980 - Operating Account Transfers Out0.00 593.00 (593.00)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 366.74 (366.74)
 Total1,471,202.4110,946,247.14(9,475,044.73)