State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3562 - Health Related Professional Fees
734,836.20
0.00
734,836.20
3570 - Peer Assistance Program Fees
38,890.00
0.00
38,890.00
3572 - Health Related Professional Fees, Surcharge
713,300.00
0.00
713,300.00
3727 - Fees for Administrative Services
125.00
0.00
125.00
3752 - Sale of Publications/Advertising
8,197.75
0.00
8,197.75
3765 - Interagency Sale of Supplies/Equipment/Services
37,517.00
0.00
37,517.00
3790 - Deposit to Trust or Suspense
121,336.80
0.00
121,336.80
3983 - Agency Unappropriated Receipts Swept by Comptroller
(1,428,691.20)
0.00
(1,428,691.20)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
69,999.96
(69,999.96)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
189,923.16
(189,923.16)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
10,985.21
(10,985.21)
7017 - One-Time Merit Increase
0.00
393,219.01
(393,219.01)
7022 - Longevity Pay
0.00
375,217.91
(375,217.91)
7025 - Compensatory or Salary Per Diem
0.00
11,629.17
(11,629.17)
7032 - Employees Retirement -- State Contribution
0.00
3,318,564.04
(3,318,564.04)
7041 - Employee Insurance Payments - Employer Contribution
0.00
1,907,245.71
(1,907,245.71)
7042 - Payroll Health Insurance Contribution
0.00
697.48
(697.48)
7043 - F.I.C.A. Employer Matching Contributions
0.00
5,882.65
(5,882.65)
7050 - Benefit Replacement Pay
0.00
1,992.11
(1,992.11)
7101 - Travel In-State - Public Transportation Fares
0.00
28,253.94
(28,253.94)
7102 - Travel In-State - Mileage
0.00
710,550.53
(710,550.53)
7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel
0.00
25,815.37
(25,815.37)
7105 - Travel In-State - Incidental Expenses
0.00
71,099.00
(71,099.00)
7106 - Travel In-State - Meals and Lodging
0.00
86,445.83
(86,445.83)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
839,031.40
(839,031.40)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
865,116.25
(865,116.25)
7112 - Travel Out-of-State - Mileage
0.00
150,253.83
(150,253.83)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
431.00
(431.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
123.17
(123.17)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
213.00
(213.00)
7201 - Membership Dues
0.00
152,274.06
(152,274.06)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
85,183.65
(85,183.65)
7210 - Fees and Other Charges
0.00
14.00
(14.00)
7219 - Fees for Receiving Electronic Payments
0.00
19,445.00
(19,445.00)
7245 - Financial and Accounting Services
0.00
1,380,657.84
(1,380,657.84)
7253 - Other Professional Services
0.00
428,156.05
(428,156.05)
7273 - Reproduction and Printing Services
0.00
4.50
(4.50)
7276 - Communication Services
0.00
17,386.10
(17,386.10)
7286 - Freight/Delivery Service
0.00
591.46
(591.46)
7291 - Postal Services
0.00
95,896,819.84
(95,896,819.84)
7299 - Purchased Contracted Services
0.00
34,909,754.70
(34,909,754.70)
7300 - Consumables
0.00
2,251.61
(2,251.61)
7330 - Parts - Furnishings and Equipment
0.00
64,283,017.48
(64,283,017.48)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
459.06
(459.06)
7335 - Parts - Computer Equipment - Expensed
0.00
172,321.79
(172,321.79)
7377 - Personal Property - Computer Equipment - Expensed
0.00
630,307,716.06
(630,307,716.06)
7379 - Personal Property - Computer Equipment - Capitalized
0.00
5,160.11
(5,160.11)
7406 - Rental of Furnishings and Equipment
0.00
271,376,058.64
(271,376,058.64)
7806 - Interest On Delayed Payments
0.00
92,233.27
(92,233.27)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
31,873.14
(31,873.14)
7902 - Trust or Suspense Payment
0.00
36,934,541.00
(36,934,541.00)
7947 - State Office of Risk Management Assessments
0.00
451.21
(451.21)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
1,239.64
(1,239.64)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,772.42
(3,772.42)
Total
1,616,685.75
993,534,543.06
(991,917,857.31)