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Agency 514 - Texas Optometry Board
Fiscal Year 2000
September 1, 1999 - August 31, 2000

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 3562 - Health Related Professional Fees428,965.00 0.00 428,965.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge453,450.00 0.00 453,450.00
Manual of Accounts All fiscal years 3751 - Sale of Buildings30.00 0.00 30.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising21,885.50 0.00 21,885.50
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense65,475.00 0.00 65,475.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(882,415.00) 0.00 (882,415.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,601.88 0.00 4,601.88
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,093.79 (51,093.79)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 144,733.48 (144,733.48)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,340.00 (2,340.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 12,153.07 (12,153.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 18,484.69 (18,484.69)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 14,999.94 (14,999.94)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.12 (3,765.12)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,350.46 (4,350.46)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,536.44 (2,536.44)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 4,908.47 (4,908.47)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 241.00 (241.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 6.00 (6.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 (57.91) 57.91
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 272.00 (272.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 525.08 (525.08)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 37.80 (37.80)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (52.92) 52.92
Manual of Accounts All fiscal years 7136 - Travel In-State - State Hotel Occupancy Tax Expense Inside Galveston City Limits0.00 (27.30) 27.30
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,075.00 (1,075.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 635.00 (635.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 145.00 (145.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 133.88 (133.88)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,056.00 (4,056.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 479.00 (479.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,661.30 (3,661.30)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 169.00 (169.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 15,440.74 (15,440.74)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 448.90 (448.90)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,701.70 (7,701.70)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 1,862.80 (1,862.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,977.04 (1,977.04)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,708.19 (3,708.19)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 165.00 (165.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 399.00 (399.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,672.00 (6,672.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 149.50 (149.50)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,636.64 (3,636.64)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 98.34 (98.34)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 266.67 (266.67)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 22,135.58 (22,135.58)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 65,475.00 (65,475.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,362.85 (4,362.85)
 Total91,992.38408,172.37(316,179.99)