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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2009
September 1, 2008 - August 31, 2009

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 Fees633,900.10 0.00 633,900.10
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge626,300.00 0.00 626,300.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,230.00 0.00 8,230.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services38,167.00 0.00 38,167.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense99,212.40 0.00 99,212.40
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,242,510.10) 0.00 (1,242,510.10)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,084.29 0.00 8,084.29
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 68,250.00 (68,250.00)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 178,979.63 (178,979.63)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 28,451.67 (28,451.67)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 6,000.00 (6,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,740.00 (7,740.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,950.00 (1,950.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,100.96 (15,100.96)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 33,702.80 (33,702.80)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 20,920.66 (20,920.66)
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 Fares0.00 895.14 (895.14)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,954.89 (7,954.89)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 204.37 (204.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,127.29 (1,127.29)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 899.00 (899.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 5,814.00 (5,814.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (28.05) 28.05
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,290.00 (1,290.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 745.00 (745.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 473.00 (473.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 17,675.00 (17,675.00)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,390.89 (4,390.89)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 1,060.08 (1,060.08)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,106.93 (1,106.93)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 1,079.65 (1,079.65)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 461.77 (461.77)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 2,699.80 (2,699.80)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,099.14 (1,099.14)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,117.12 (2,117.12)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 138.90 (138.90)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,559.01 (1,559.01)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 54.74 (54.74)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,124.37 (3,124.37)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,774.40 (1,774.40)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,616.70 (3,616.70)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,540.40 (1,540.40)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 154.04 (154.04)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 126.00 (126.00)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.26 (0.26)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,442.23 (37,442.23)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 99,240.30 (99,240.30)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 458.76 (458.76)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 3,494.23 (3,494.23)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,125.70 (3,125.70)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,084.29 (8,084.29)
 Total171,383.69579,687.18(408,303.49)