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Agency 514 - Texas Optometry Board
Fiscal Year 2001
September 1, 2000 - August 31, 2001

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 Fees524,485.00 0.00 524,485.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge414,100.00 0.00 414,100.00
Manual of Accounts All fiscal years 3751 - Sale of Buildings(30.00) 0.00 (30.00)
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising19,650.55 0.00 19,650.55
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense67,185.00 0.00 67,185.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(938,505.00) 0.00 (938,505.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers7,460.59 0.00 7,460.59
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 51,999.96 (51,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 159,258.69 (159,258.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,480.00 (3,480.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 720.00 (720.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,205.97 (13,205.97)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 20,686.41 (20,686.41)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 16,193.41 (16,193.41)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 4,963.24 (4,963.24)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,000.27 (4,000.27)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 1,423.18 (1,423.18)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,622.49 (2,622.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 468.88 (468.88)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 554.00 (554.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,435.85 (1,435.85)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 126.47 (126.47)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (33.98) 33.98
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7202 - Tuition - Employee Training0.00 527.00 (527.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 905.00 (905.00)
Manual of Accounts All fiscal years 7204 - Insurance Premiums and Deductibles0.00 4.37 (4.37)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 236.00 (236.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 116.86 (116.86)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,846.50 (3,846.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 1,011.00 (1,011.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,347.55 (3,347.55)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 755.89 (755.89)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 28,596.33 (28,596.33)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 342.37 (342.37)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,126.40 (7,126.40)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 128.00 (128.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 2,578.95 (2,578.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,440.32 (4,440.32)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 162.95 (162.95)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 6,510.00 (6,510.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 804.00 (804.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 146.90 (146.90)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,993.54 (3,993.54)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 78.73 (78.73)
Manual of Accounts All fiscal years 7510 - Telecommunications - Parts and Supplies0.00 211.97 (211.97)
Manual of Accounts All fiscal years 7518 - Telecommunications - Dedicated Data Circuit0.00 320.25 (320.25)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.37 (2.37)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 17,451.14 (17,451.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 67,185.00 (67,185.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 7,460.59 (7,460.59)
 Total94,346.14440,519.82(346,173.68)