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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2012
September 1, 2011 - August 31, 2012

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 Fees716,489.40 0.00 716,489.40
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees38,080.00 0.00 38,080.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge683,400.00 0.00 683,400.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,567.00 0.00 6,567.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services36,517.00 0.00 36,517.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense118,809.60 0.00 118,809.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,382,929.40) 0.00 (1,382,929.40)
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 Employees0.00 187,235.64 (187,235.64)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 17,574.18 (17,574.18)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,050.00 (7,050.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,600.00 (8,600.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 1,710.00 (1,710.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 14,178.35 (14,178.35)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,056.48 (36,056.48)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,355.68 (2,355.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,101.85 (21,101.85)
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 Fares0.00 711.88 (711.88)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 5,704.31 (5,704.31)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,087.69 (1,087.69)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 530.00 (530.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 17.75 (17.75)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 4,776.00 (4,776.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 388.60 (388.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 507.00 (507.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 111.16 (111.16)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 (49.92) 49.92
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 1,020.00 (1,020.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,045.00 (19,045.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,802.00 (3,802.00)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7262 - Personal Property - Maintenance and Repair - Computer Software - Expensed0.00 283.25 (283.25)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,215.19 (1,215.19)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 99.95 (99.95)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 735.52 (735.52)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,870.78 (4,870.78)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,583.18 (3,583.18)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,714.92 (2,714.92)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 207.35 (207.35)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 834.01 (834.01)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 818.00 (818.00)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 2,667.98 (2,667.98)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 150.25 (150.25)
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 3,740.83 (3,740.83)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 118,809.60 (118,809.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 445.07 (445.07)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 961.10 (961.10)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 1,976.05 (1,976.05)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 1,270.00 (1,270.00)
 Total216,933.60589,966.23(373,032.63)