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Agency 514 - Texas Optometry Board
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 3562 - Health Related Professional Fees509,158.25 0.00 509,158.25
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge493,217.50 0.00 493,217.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising17,368.66 0.00 17,368.66
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services20,046.36 0.00 20,046.36
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense80,088.75 0.00 80,088.75
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies85.20 0.00 85.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(986,735.95) 0.00 (986,735.95)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,543.24 0.00 4,543.24
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 59,333.33 (59,333.33)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 172,847.69 (172,847.69)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 3,740.00 (3,740.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 15,271.74 (15,271.74)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,417.01 (14,417.01)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 25,820.71 (25,820.71)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,842.37 (18,842.37)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,765.02 (3,765.02)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,547.26 (2,547.26)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,234.80 (2,234.80)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 3,576.49 (3,576.49)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 609.83 (609.83)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 420.00 (420.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 105.00 (105.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 211.50 (211.50)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 1,042.06 (1,042.06)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 59.04 (59.04)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 71.81 (71.81)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 75.00 (75.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,920.00 (1,920.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 241.61 (241.61)
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 4,267.50 (4,267.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 432.00 (432.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4,143.71 (4,143.71)
Manual of Accounts All fiscal years 7281 - Advertising Services0.00 906.35 (906.35)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 22,051.72 (22,051.72)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 459.20 (459.20)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,350.71 (9,350.71)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 357.31 (357.31)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,282.43 (3,282.43)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 214.00 (214.00)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 86.00 (86.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,030.34 (1,030.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54.90 (54.90)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (132.33) 132.33
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 154.00 (154.00)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 2,614.00 (2,614.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 402.00 (402.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 85.00 (85.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 3,785.70 (3,785.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 126.10 (126.10)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 38.58 (38.58)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 26.41 (26.41)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 26,626.24 (26,626.24)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 68,657.50 (68,657.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 4,543.24 (4,543.24)
 Total137,772.01482,543.88(344,771.87)