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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, Doctor 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 21,385.64 (21,385.64)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 7,575.00 (7,575.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,280.00 (9,280.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,010.00 (2,010.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 15,252.78 (15,252.78)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 38,588.94 (38,588.94)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,598.96 (2,598.96)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,521.01 (21,521.01)
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 Fares0.00 861.12 (861.12)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,469.52 (7,469.52)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 129.00 (129.00)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,326.14 (1,326.14)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,129.65 (1,129.65)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 7,535.00 (7,535.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 842.30 (842.30)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 67.80 (67.80)
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 1,635.00 (1,635.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 995.00 (995.00)
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 19,445.00 (19,445.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,444.21 (3,444.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,500.00 (36,500.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 4.50 (4.50)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 315.95 (315.95)
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 9,316.63 (9,316.63)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 964.43 (964.43)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,220.77 (3,220.77)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 248.72 (248.72)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 260.55 (260.55)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 10.00 (10.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 1,053.83 (1,053.83)
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 1,782.84 (1,782.84)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 3.00 (3.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 4,834.57 (4,834.57)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 121,336.80 (121,336.80)
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)
 Total225,511.55616,855.90(391,344.35)