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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2003
September 1, 2002 - August 31, 2003

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 Fees516,412.50 0.00 516,412.50
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge502,955.00 0.00 502,955.00
Manual of Accounts All fiscal years 3750 - Sale of Furniture and Equipment19.50 0.00 19.50
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising11,179.55 0.00 11,179.55
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services23,909.16 0.00 23,909.16
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense82,277.50 0.00 82,277.50
Manual of Accounts All fiscal years 3852 - Interest on Local Deposits -- State Agencies0.23 0.00 0.23
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,003,837.73) 0.00 (1,003,837.73)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers1,486.56 0.00 1,486.56
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 60,000.00 (60,000.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 192,132.04 (192,132.04)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 2,381.40 (2,381.40)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,200.00 (4,200.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,460.00 (2,460.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,725.59 (15,725.59)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 31,436.12 (31,436.12)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,290.23 (19,290.23)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,080.58 (3,080.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,880.82 (2,880.82)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,289.60 (2,289.60)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 2,323.17 (2,323.17)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 544.85 (544.85)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 210.00 (210.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 1,611.97 (1,611.97)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 56.32 (56.32)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 66.02 (66.02)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (65.47) 65.47
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 7205 - Employee Bonds0.00 152.00 (152.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 50.00 (50.00)
Manual of Accounts All fiscal years 7218 - Publications0.00 40.90 (40.90)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,090.06 (7,090.06)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 480.00 (480.00)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 56.80 (56.80)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 706.29 (706.29)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 23,319.23 (23,319.23)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 569.81 (569.81)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,347.82 (13,347.82)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 203.58 (203.58)
Manual of Accounts All fiscal years 7300 - Consumables0.00 1,648.56 (1,648.56)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 135.00 (135.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 8,546.75 (8,546.75)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60.00 (60.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 864.00 (864.00)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 (152.00) 152.00
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 380.80 (380.80)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,148.66 (2,148.66)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 561.00 (561.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,963.24 (2,963.24)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.24 (3.24)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 141.46 (141.46)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 32,280.99 (32,280.99)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 93,708.75 (93,708.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 19.50 (19.50)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 1,486.56 (1,486.56)
 Total134,402.27533,431.24(399,028.97)