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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2004
September 1, 2003 - August 31, 2004

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 Fees537,598.25 0.00 537,598.25
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge527,395.00 0.00 527,395.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising10,019.00 0.00 10,019.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,994.28 0.00 30,994.28
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense45.00 0.00 45.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense83,448.75 0.00 83,448.75
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,049,548.25) 0.00 (1,049,548.25)
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 Employees0.00 163,962.01 (163,962.01)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 11,494.41 (11,494.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,000.00 (2,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,160.00 (4,160.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 1,143.67 (1,143.67)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,560.00 (1,560.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,715.09 (13,715.09)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 22,957.32 (22,957.32)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,184.00 (18,184.00)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,104.55 (3,104.55)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 4,453.80 (4,453.80)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,543.24 (2,543.24)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 230.00 (230.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 634.26 (634.26)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 896.85 (896.85)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 150.00 (150.00)
Manual of Accounts All fiscal years 7108 - Travel In-State - Actual Expense Meals - Non Overnight Travel0.00 84.00 (84.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 3,158.15 (3,158.15)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 432.55 (432.55)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 68.40 (68.40)
Manual of Accounts All fiscal years 7116 - Travel Out-of-State - Meals and Lodging0.00 195.00 (195.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 166.53 (166.53)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 975.00 (975.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 43.00 (43.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 15,670.00 (15,670.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (2,000.00) 2,000.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 7,681.02 (7,681.02)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 546.00 (546.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 22.32 (22.32)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 35,029.19 (35,029.19)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 506.19 (506.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 10,466.00 (10,466.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 221.09 (221.09)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,662.88 (2,662.88)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 93.50 (93.50)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 334.72 (334.72)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 78.00 (78.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,923.97 (2,923.97)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 794.50 (794.50)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 29.95 (29.95)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,848.84 (1,848.84)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 9.95 (9.95)
Manual of Accounts All fiscal years 7517 - Personal Property - Telecommunications Equipment - Expensed0.00 1,914.00 (1,914.00)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 168.08 (168.08)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 31.96 (31.96)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,068.61 (2,068.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 83,448.75 (83,448.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 654.99 (654.99)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 4,908.46 (4,908.46)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,885.99 (3,885.99)
 Total139,952.03490,340.79(350,388.76)