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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2011
September 1, 2010 - August 31, 2011

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 Fees703,052.80 0.00 703,052.80
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees37,270.00 0.00 37,270.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge660,650.00 0.00 660,650.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,035.00 0.00 8,035.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services39,321.00 0.00 39,321.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense116,509.20 0.00 116,509.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,344,987.80) 0.00 (1,344,987.80)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers11,561.02 0.00 11,561.02
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 69,999.96 (69,999.96)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 184,548.12 (184,548.12)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 21,075.88 (21,075.88)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 11,000.00 (11,000.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,080.00 (8,080.00)
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 16,284.39 (16,284.39)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,151.44 (38,151.44)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,273.50 (21,273.50)
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 95.09 (95.09)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,417.53 (6,417.53)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,095.06 (1,095.06)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 248.99 (248.99)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 18.00 (18.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,421.25 (6,421.25)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (4.50) 4.50
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,450.00 (1,450.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 735.00 (735.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 18,705.00 (18,705.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 4,052.50 (4,052.50)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,216.00 (36,216.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 550.08 (550.08)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 564.50 (564.50)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 648.62 (648.62)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 37.60 (37.60)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 243.96 (243.96)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 7,824.65 (7,824.65)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 547.23 (547.23)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,242.25 (4,242.25)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 156.30 (156.30)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,485.84 (1,485.84)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 265.92 (265.92)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 531.79 (531.79)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 911.00 (911.00)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,694.44 (1,694.44)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 154.04 (154.04)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 37,220.35 (37,220.35)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 117,448.80 (117,448.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 514.57 (514.57)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,754.64 (1,754.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,419.75 (3,419.75)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 270.00 (270.00)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 11,561.02 (11,561.02)
 Total231,411.22641,582.67(410,171.45)