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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2010
September 1, 2009 - August 31, 2010

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 Fees706,558.60 0.00 706,558.60
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees36,270.00 0.00 36,270.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge645,700.00 0.00 645,700.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,729.33 0.00 8,729.33
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services30,575.00 0.00 30,575.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense117,497.40 0.00 117,497.40
Manual of Accounts All fiscal years 3802 - Reimbursements -- Third Party680.00 0.00 680.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,334,123.60) 0.00 (1,334,123.60)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers8,124.91 0.00 8,124.91
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,854.13 (69,854.13)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 181,475.64 (181,475.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 29,398.30 (29,398.30)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 21,100.00 (21,100.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 7,480.00 (7,480.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,680.00 (1,680.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,045.49 (15,045.49)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 37,463.52 (37,463.52)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,362.23 (22,362.23)
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 Fares0.00 696.06 (696.06)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,033.09 (5,033.09)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 7.00 (7.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 829.12 (829.12)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 605.98 (605.98)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 4.00 (4.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,364.60 (4,364.60)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 536.25 (536.25)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 287.04 (287.04)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 80.91 (80.91)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (11.88) 11.88
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,215.00 (1,215.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 910.00 (910.00)
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 18,135.00 (18,135.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,806.04 (3,806.04)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 216.00 (216.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 892.94 (892.94)
Manual of Accounts All fiscal years 7275 - Information Technology Services0.00 996.60 (996.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 633.45 (633.45)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 15,322.89 (15,322.89)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 773.96 (773.96)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,129.53 (2,129.53)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 281.40 (281.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,311.94 (1,311.94)
Manual of Accounts All fiscal years 7367 - Personal Property - Maintenance and Repair - Expensed0.00 1,600.00 (1,600.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 3,287.21 (3,287.21)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 444.66 (444.66)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 2,002.52 (2,002.52)
Manual of Accounts All fiscal years 7522 - Telecommunications - Equipment Rental0.00 21.00 (21.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 66,429.29 (66,429.29)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 116,557.80 (116,557.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 490.87 (490.87)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 2,041.99 (2,041.99)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,705.25 (3,705.25)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 8,124.91 (8,124.91)
 Total220,011.64651,848.84(431,837.20)