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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2006
September 1, 2005 - August 31, 2006

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 Fees588,174.15 0.00 588,174.15
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge568,906.00 0.00 568,906.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,727.57 0.00 9,727.57
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services35,113.59 0.00 35,113.59
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense89,918.85 0.00 89,918.85
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,141,551.15) 0.00 (1,141,551.15)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,570.16 0.00 2,570.16
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,583.26 (64,583.26)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 164,737.18 (164,737.18)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 16,472.98 (16,472.98)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 2,675.00 (2,675.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 6,680.00 (6,680.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,113.40 (14,113.40)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 27,877.38 (27,877.38)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 18,787.98 (18,787.98)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,831.03 (1,831.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,291.76 (3,291.76)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,050.05 (5,050.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 481.00 (481.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 583.08 (583.08)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,149.61 (1,149.61)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,083.26 (4,083.26)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 48.18 (48.18)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,050.00 (1,050.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 835.00 (835.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,458.00 (16,458.00)
Manual of Accounts All fiscal years 7242 - Consulting Services - Information Technology (Computer)0.00 (1,000.00) 1,000.00
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,780.00 (4,780.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 243.00 (243.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 612.56 (612.56)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 31,581.22 (31,581.22)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 472.87 (472.87)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,194.28 (15,194.28)
Manual of Accounts All fiscal years 7295 - Investigation Expenses0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 955.90 (955.90)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,174.38 (3,174.38)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 97.00 (97.00)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,472.21 (2,472.21)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 29.00 (29.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 169.48 (169.48)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,208.93 (2,208.93)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 87.00 (87.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 320.00 (320.00)
Manual of Accounts All fiscal years 7382 - Personal Property - Books and Reference Materials - Expensed0.00 45.85 (45.85)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,002.91 (2,002.91)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 3.78 (3.78)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 144.12 (144.12)
Manual of Accounts All fiscal years 7802 - Interest - Other0.00 (78.75) 78.75
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 2.76 (2.76)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 10,963.77 (10,963.77)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 90,050.10 (90,050.10)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 446.87 (446.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,679.63 (3,679.63)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,304.25 (3,304.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,570.16 (2,570.16)
 Total152,859.17527,049.43(374,190.26)