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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2008
September 1, 2007 - August 31, 2008

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 Fees621,740.20 0.00 621,740.20
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge607,100.00 0.00 607,100.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising9,591.56 0.00 9,591.56
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,448.83 0.00 44,448.83
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense96,727.80 0.00 96,727.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,211,505.20) 0.00 (1,211,505.20)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers4,596.01 0.00 4,596.01
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 67,979.16 (67,979.16)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 180,111.57 (180,111.57)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 19,141.43 (19,141.43)
Manual of Accounts All fiscal years 7007 - Salaries and Wages - Hourly Part-Time Employees0.00 6,167.50 (6,167.50)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,500.00 (11,500.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,720.00 (7,720.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,471.29 (14,471.29)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 29,534.84 (29,534.84)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,441.05 (21,441.05)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,992.11 (1,992.11)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,121.33 (1,121.33)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,920.42 (5,920.42)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 154.80 (154.80)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 883.52 (883.52)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,676.66 (1,676.66)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,627.00 (4,627.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 388.00 (388.00)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 31.15 (31.15)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 450.75 (450.75)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 141.83 (141.83)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 532.00 (532.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 1.23 (1.23)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,280.00 (1,280.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 695.00 (695.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 20.00 (20.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,330.00 (17,330.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,864.00 (3,864.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 405.00 (405.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 35.15 (35.15)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 3,072.85 (3,072.85)
Manual of Accounts All fiscal years 7284 - Data Processing Services0.00 2,164.00 (2,164.00)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 664.60 (664.60)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 9,043.31 (9,043.31)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 738.71 (738.71)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,558.74 (3,558.74)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 162.85 (162.85)
Manual of Accounts All fiscal years 7312 - Medical Supplies0.00 337.29 (337.29)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 592.91 (592.91)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 60.65 (60.65)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,207.33 (1,207.33)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 8,125.49 (8,125.49)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 5,601.00 (5,601.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,848.72 (1,848.72)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 115.50 (115.50)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.77 (0.77)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,917.55 (37,917.55)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 96,699.90 (96,699.90)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 465.18 (465.18)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,289.06 (3,289.06)
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 4,596.01 (4,596.01)
 Total172,699.20585,087.96(412,388.76)