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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2002
September 1, 2001 - August 31, 2002

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 3014 - Motor Vehicle Registration Fees1,050.00 0.00 1,050.00
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State124,154.93 0.00 124,154.93
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged2,533.64 0.00 2,533.64
Manual of Accounts All fiscal years 3506 - Higher Education, Laboratory Fees293,507.60 0.00 293,507.60
Manual of Accounts All fiscal years 3725 - State Grants, Pass-Through Revenue, Non-Operating5,236,175.35 0.00 5,236,175.35
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund23.16 0.00 23.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense25,125.68 0.00 25,125.68
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program354,362.66 0.00 354,362.66
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts3,852,043.99 0.00 3,852,043.99
Manual of Accounts All fiscal years 3973 - Other Cash Transfers Within Fund or Account, Between Agencies(79,190.91) 0.00 (79,190.91)
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense0.00 23.14 (23.14)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 11,681.28 (11,681.28)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 124,415.90 (124,415.90)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 154,727.03 (154,727.03)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 26,453.65 (26,453.65)
Manual of Accounts All fiscal years 7020 - Hazardous Duty Pay0.00 12,054.56 (12,054.56)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 7,067.34 (7,067.34)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 62,070.01 (62,070.01)
Manual of Accounts All fiscal years 7028 - Productivity Bonus Awards0.00 2,649.00 (2,649.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 5,316.48 (5,316.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 450.00 (450.00)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 14.52 (14.52)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 142.00 (142.00)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,164.61 (1,164.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,066.73 (6,066.73)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 46.29 (46.29)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 150.58 (150.58)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 121,912.09 (121,912.09)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 265.50 (265.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 664.87 (664.87)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 189,018.11 (189,018.11)
Manual of Accounts All fiscal years 7121 - Travel -- Foreign0.00 65,566.11 (65,566.11)
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees0.00 4,770.16 (4,770.16)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 8,143.24 (8,143.24)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 431.79 (431.79)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 2,841.00 (2,841.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 16,957.93 (16,957.93)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 579.85 (579.85)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 2,743.38 (2,743.38)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 18,742.00 (18,742.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 2,175.61 (2,175.61)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 3,708.70 (3,708.70)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 424.69 (424.69)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 8,562.40 (8,562.40)
Manual of Accounts All fiscal years 7271 - Real Property - Land - Maintenance and Repair - Expensed0.00 18,138.66 (18,138.66)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 216,805.51 (216,805.51)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,850.00 (1,850.00)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,943.10 (4,943.10)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 23,813.85 (23,813.85)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 2,578.02 (2,578.02)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,351.20 (1,351.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 409.49 (409.49)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 162,588.02 (162,588.02)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,627,701.61 (1,627,701.61)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 411.18 (411.18)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 16,220.50 (16,220.50)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 40,441.29 (40,441.29)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 117,922.20 (117,922.20)
Manual of Accounts All fiscal years 7333 - Fabrics and Linens0.00 300.00 (300.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 160,131.10 (160,131.10)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 51,889.70 (51,889.70)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 26,994.90 (26,994.90)
Manual of Accounts All fiscal years 7372 - Personal Property - Other Motor Vehicles - Capitalized0.00 20,489.00 (20,489.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 234,322.00 (234,322.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 31,642.91 (31,642.91)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 452,796.97 (452,796.97)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 208,320.58 (208,320.58)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 51,350.32 (51,350.32)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 82,200.51 (82,200.51)
Manual of Accounts All fiscal years 7387 - Personal Property - Computer Software - Capitalized0.00 7,646.00 (7,646.00)
Manual of Accounts All fiscal years 7388 - Personal Property - Construction In Progress - Fabrication of Equipment - Capitalized0.00 15,460.99 (15,460.99)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 807,332.56 (807,332.56)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 (8,650.20) 8,650.20
Manual of Accounts All fiscal years 7501 - Electricity0.00 4,490,499.32 (4,490,499.32)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 601,158.79 (601,158.79)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,753.23 (1,753.23)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 9,720.06 (9,720.06)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 467,231.51 (467,231.51)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 134.00 (134.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 2,027.24 (2,027.24)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 2,178,806.70 (2,178,806.70)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 10.43 (10.43)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,415,585.49 (1,415,585.49)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 532,317.82 (532,317.82)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 7,521,921.74 (7,521,921.74)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 39,144.95 (39,144.95)
 Total5,934,327.7224,245,675.42(18,311,347.70)