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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2007
September 1, 2006 - August 31, 2007

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 Fees596,669.60 0.00 596,669.60
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge593,277.00 0.00 593,277.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,638.63 0.00 8,638.63
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,452.10 0.00 38,452.10
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense93,617.40 0.00 93,617.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,172,986.60) 0.00 (1,172,986.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers2,764.00 0.00 2,764.00
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 64,999.92 (64,999.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 174,441.02 (174,441.02)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 15,991.12 (15,991.12)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,000.00 (8,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,220.00 (7,220.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,500.00 (1,500.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 13,943.34 (13,943.34)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 28,319.07 (28,319.07)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,277.45 (20,277.45)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 2,334.33 (2,334.33)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,155.11 (3,155.11)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,998.31 (4,998.31)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 705.44 (705.44)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 989.72 (989.72)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 190.00 (190.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,712.00 (4,712.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 771.60 (771.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 552.00 (552.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 89.87 (89.87)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 108.51 (108.51)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 17.97 (17.97)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,435.00 (1,435.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 850.00 (850.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 235.00 (235.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 16,960.00 (16,960.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,915.50 (3,915.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 189.00 (189.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 15.25 (15.25)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 29,581.44 (29,581.44)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 408.19 (408.19)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 3,711.15 (3,711.15)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,632.22 (1,632.22)
Manual of Accounts All fiscal years 7300 - Consumables0.00 6,470.66 (6,470.66)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 162.85 (162.85)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 6,985.26 (6,985.26)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 73.00 (73.00)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,590.00 (1,590.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 6,392.00 (6,392.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,554.00 (1,554.00)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,226.30 (3,226.30)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,694.77 (1,694.77)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1.66 (1.66)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 9,745.93 (9,745.93)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 93,617.40 (93,617.40)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 436.73 (436.73)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,292.80 (3,292.80)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,050.75 (3,050.75)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 2,764.00 (2,764.00)
 Total160,432.13553,433.64(393,001.51)