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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2005
September 1, 2004 - August 31, 2005

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 Fees546,791.75 0.00 546,791.75
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge541,379.00 0.00 541,379.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,365.08 0.00 8,365.08
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services33,999.20 0.00 33,999.20
Manual of Accounts All fiscal years 3788 - Default Deposit Adjustments -- Suspense(45.00) 0.00 (45.00)
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense85,076.25 0.00 85,076.25
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,071,113.75) 0.00 (1,071,113.75)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers825.40 0.00 825.40
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 Employees0.00 175,227.00 (175,227.00)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,710.22 (18,710.22)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,246.59 (7,246.59)
Manual of Accounts All fiscal years 7021 - Overtime Pay0.00 731.75 (731.75)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 4,980.00 (4,980.00)
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 13,781.67 (13,781.67)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,809.06 (27,809.06)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 19,697.17 (19,697.17)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 3,018.97 (3,018.97)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,298.61 (3,298.61)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 3,179.99 (3,179.99)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 427.00 (427.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 542.68 (542.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 330.00 (330.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 175.00 (175.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 2,685.12 (2,685.12)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (124.67) 124.67
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 1,025.00 (1,025.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 505.00 (505.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,122.00 (16,122.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,070.00 (4,070.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 833.00 (833.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 447.80 (447.80)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 633.00 (633.00)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 33,477.62 (33,477.62)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 363.14 (363.14)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,325.00 (7,325.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 121.68 (121.68)
Manual of Accounts All fiscal years 7300 - Consumables0.00 7,448.76 (7,448.76)
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 4,194.73 (4,194.73)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,346.00 (1,346.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,409.03 (3,409.03)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 513.00 (513.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,540.70 (1,540.70)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 6.93 (6.93)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 (633.00) 633.00
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 141.46 (141.46)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 1.47 (1.47)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 8,195.89 (8,195.89)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 85,023.75 (85,023.75)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 346.16 (346.16)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,089.98 (3,089.98)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 2,794.75 (2,794.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 825.40 (825.40)
 Total145,277.93528,412.91(383,134.98)