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Activity by Object
Agency 515 - Texas State Board of Pharmacy
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees2,124.79 0.00 2,124.79
Manual of Accounts All fiscal years 3103 - Limited Sales and Use Tax -- State548,641.58 0.00 548,641.58
Manual of Accounts All fiscal years 3505 - Higher Education, Tuition and Fees -- Non-Pledged11,035,677.36 0.00 11,035,677.36
Manual of Accounts All fiscal years 3527 - Administrative Fees -- Higher Education12,807.91 0.00 12,807.91
Manual of Accounts All fiscal years 3691 - Texas B-On-Time Student Loan Tuition Set-Asides471,454.19 0.00 471,454.19
Manual of Accounts All fiscal years 3693 - Doctoral Incentive Loan Repayment Set-Asides for Faculty and Administration396.00 0.00 396.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense194,651.09 0.00 194,651.09
Manual of Accounts All fiscal years 3842 - State Grants, Pass-Through Revenue, Operating(655,810.00) 0.00 (655,810.00)
Manual of Accounts All fiscal years 3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program16,431.41 0.00 16,431.41
Manual of Accounts All fiscal years 3972 - Other Cash Transfers Between Funds or Accounts2,134.74 0.00 2,134.74
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(743,292.67) 0.00 (743,292.67)
Manual of Accounts All fiscal years 7008 - Higher Education Salaries - Faculty/Academic Employees0.00 19,433,766.83 (19,433,766.83)
Manual of Accounts All fiscal years 7009 - Higher Education Salaries - Faculty/Academic Equivalent Employees0.00 15,712.89 (15,712.89)
Manual of Accounts All fiscal years 7010 - Higher Education Salaries - Professional/ Administrative Employees0.00 6,282,100.57 (6,282,100.57)
Manual of Accounts All fiscal years 7014 - Higher Education Salaries - Student Employees0.00 1,424,531.35 (1,424,531.35)
Manual of Accounts All fiscal years 7015 - Higher Education Salaries - Classified Employees0.00 2,154,411.95 (2,154,411.95)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 13,298.77 (13,298.77)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 213,268.35 (213,268.35)
Manual of Accounts All fiscal years 7031 - Emoluments and Allowances0.00 56,320.00 (56,320.00)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 4,817,543.29 (4,817,543.29)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 2,061,253.86 (2,061,253.86)
Manual of Accounts All fiscal years 7052 - Unemployment Compensation Benefits -- Special Fund Reimbursement0.00 89,132.30 (89,132.30)
Manual of Accounts All fiscal years 7061 - Workers' Compensation Claims -- Self Insurance Programs0.00 27,869.66 (27,869.66)
Manual of Accounts All fiscal years 7086 - Optional Retirement - State Match0.00 1,163,521.33 (1,163,521.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 12,265.22 (12,265.22)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,574.44 (6,574.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 3,691.22 (3,691.22)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 17,838.63 (17,838.63)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 16,846.78 (16,846.78)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 3,469.27 (3,469.27)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 4,224.25 (4,224.25)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging596.40 0.00 596.40
Manual of Accounts All fiscal years 7131 - Travel - Prospective State Employees2,105.42 0.00 2,105.42
Manual of Accounts All fiscal years 7201 - Membership Dues14.99 0.00 14.99
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences(9,432,546.89) 0.00 (9,432,546.89)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 107,476.25 (107,476.25)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 41,886.15 (41,886.15)
Manual of Accounts All fiscal years 7218 - Publications0.00 254.00 (254.00)
Manual of Accounts All fiscal years 7240 - Consultant Services - Other0.00 64,762.26 (64,762.26)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 7,150.43 (7,150.43)
Manual of Accounts All fiscal years 7252 - Lecturers - Higher Education0.00 147,477.51 (147,477.51)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 3,100.00 (3,100.00)
Manual of Accounts All fiscal years 7256 - Architectural/Engineering Services0.00 81,200.00 (81,200.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 180.00 (180.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 263,505.93 (263,505.93)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 603.48 (603.48)
Manual of Accounts All fiscal years 7270 - Real Property - Infrastructure - Maintenance and Repair - Expensed0.00 11,620.00 (11,620.00)
Manual of Accounts All fiscal years 7272 - Hazardous Waste Disposal Services0.00 15,827.66 (15,827.66)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15,921.95 (15,921.95)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 35,332.05 (35,332.05)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 312,982.48 (312,982.48)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 24,099.18 (24,099.18)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,064.40 (2,064.40)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 8,118.90 (8,118.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 78,238.66 (78,238.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 3,327.00 (3,327.00)
Manual of Accounts All fiscal years 7304 - Fuels and Lubricants - Other0.00 22,830.81 (22,830.81)
Manual of Accounts All fiscal years 7310 - Chemicals and Gases0.00 5,798.27 (5,798.27)
Manual of Accounts All fiscal years 7328 - Supplies/Materials - Agriculture, Construction and Hardware0.00 53,503.62 (53,503.62)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 12,324.41 (12,324.41)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 397.95 (397.95)
Manual of Accounts All fiscal years 7340 - Real Property and Improvements - Expensed0.00 2,013.47 (2,013.47)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 5,797.89 (5,797.89)
Manual of Accounts All fiscal years 7368 - Personal Property - Maintenance and Repair - Motor Vehicles - Expensed0.00 588.77 (588.77)
Manual of Accounts All fiscal years 7371 - Personal Property - Passenger Cars - Capitalized0.00 37,335.00 (37,335.00)
Manual of Accounts All fiscal years 7373 - Personal Property - Furnishings and Equipment - Capitalized0.00 372,306.60 (372,306.60)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 53,389.95 (53,389.95)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 106,727.42 (106,727.42)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,043.71 (8,043.71)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 11,529.00 (11,529.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 46,444.74 (46,444.74)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 204,980.00 (204,980.00)
Manual of Accounts All fiscal years 7384 - Personal Property - Animals - Expensed0.00 693.12 (693.12)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 47,053.08 (47,053.08)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,177.37 (6,177.37)
Manual of Accounts All fiscal years 7421 - Rental of Reference Material0.00 15,904.00 (15,904.00)
Manual of Accounts All fiscal years 7501 - Electricity0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7502 - Natural and Liquefied Petroleum Gas0.00 3,092.11 (3,092.11)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3,721.51 (3,721.51)
Manual of Accounts All fiscal years 7507 - Water- Utilities0.00 2,324.10 (2,324.10)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 594.74 (594.74)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 103,161.00 (103,161.00)
Manual of Accounts All fiscal years 7526 - Waste Disposal0.00 14,064.45 (14,064.45)
Manual of Accounts All fiscal years 7679 - Grants - College/Vocational Students0.00 49,714.55 (49,714.55)
Manual of Accounts All fiscal years 7696 - Rebates - Tuition0.00 66,000.00 (66,000.00)
Manual of Accounts All fiscal years 7734 - Premium/Discount On United States Corporate Obligations0.00 20,489.80 (20,489.80)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 172.55 (172.55)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 727.73 (727.73)
Manual of Accounts All fiscal years 7909 - Teacher Retirement Reimbursement0.00 230,642.52 (230,642.52)
Manual of Accounts All fiscal years 7972 - Other Cash Transfers Between Funds or Accounts0.00 473,984.93 (473,984.93)
Manual of Accounts All fiscal years 7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 01650.00 8,708.64 (8,708.64)
 Total1,457,677.5044,821,527.73(43,363,850.23)