Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2013
September 1, 2012 - August 31, 2013

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 Fees734,836.20 0.00 734,836.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees38,890.00 0.00 38,890.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Surcharge713,300.00 0.00 713,300.00
Manual of Accounts All fiscal years 3727 - Fees for Administrative Services125.00 0.00 125.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising8,197.75 0.00 8,197.75
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services37,517.00 0.00 37,517.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense121,336.80 0.00 121,336.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,428,691.20) 0.00 (1,428,691.20)
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 Employees0.00 189,923.16 (189,923.16)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 10,985.21 (10,985.21)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 393,219.01 (393,219.01)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 375,217.91 (375,217.91)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 11,629.17 (11,629.17)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 3,318,564.04 (3,318,564.04)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 1,907,245.71 (1,907,245.71)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 697.48 (697.48)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 5,882.65 (5,882.65)
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 28,253.94 (28,253.94)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 710,550.53 (710,550.53)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 25,815.37 (25,815.37)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 71,099.00 (71,099.00)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 86,445.83 (86,445.83)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 839,031.40 (839,031.40)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 865,116.25 (865,116.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 150,253.83 (150,253.83)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 431.00 (431.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 123.17 (123.17)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 213.00 (213.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 152,274.06 (152,274.06)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 85,183.65 (85,183.65)
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 19,445.00 (19,445.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 1,380,657.84 (1,380,657.84)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 428,156.05 (428,156.05)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 17,386.10 (17,386.10)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 591.46 (591.46)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 95,896,819.84 (95,896,819.84)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 34,909,754.70 (34,909,754.70)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,251.61 (2,251.61)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 64,283,017.48 (64,283,017.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 459.06 (459.06)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 172,321.79 (172,321.79)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 630,307,716.06 (630,307,716.06)
Manual of Accounts All fiscal years 7379 - Personal Property - Computer Equipment - Capitalized0.00 5,160.11 (5,160.11)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 271,376,058.64 (271,376,058.64)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 92,233.27 (92,233.27)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 31,873.14 (31,873.14)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 36,934,541.00 (36,934,541.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 451.21 (451.21)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,239.64 (1,239.64)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,772.42 (3,772.42)
 Total1,616,685.75993,534,543.06(991,917,857.31)