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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2014
September 1, 2013 - August 31, 2014

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 Fees754,613.40 0.00 754,613.40
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees40,030.00 0.00 40,030.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge728,700.00 0.00 728,700.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,830.00 0.00 5,830.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services34,651.00 0.00 34,651.00
Manual of Accounts All fiscal years 3780 - Repayment of Travel Advances1,000.00 0.00 1,000.00
Manual of Accounts All fiscal years 3781 - Repayment of Petty Cash Advances3,500.00 0.00 3,500.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense124,893.60 0.00 124,893.60
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,463,298.40) 0.00 (1,463,298.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,747.09 (71,747.09)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 179,948.77 (179,948.77)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,110.96 (18,110.96)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 9,975.00 (9,975.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 8,080.00 (8,080.00)
Manual of Accounts All fiscal years 7023 - Lump Sum Termination Payment0.00 4,718.58 (4,718.58)
Manual of Accounts All fiscal years 7024 - Termination Pay -- Death Benefits0.00 2,602.42 (2,602.42)
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 17,631.39 (17,631.39)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,052.16 (1,052.16)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 36,576.21 (36,576.21)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,409.55 (2,409.55)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 21,451.21 (21,451.21)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 1,429.03 (1,429.03)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 1,491.99 (1,491.99)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,173.05 (6,173.05)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 127.50 (127.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,100.15 (1,100.15)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,017.09 (1,017.09)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,534.00 (6,534.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 590.00 (590.00)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 159.43 (159.43)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 508.00 (508.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 70.80 (70.80)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,650.00 (1,650.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 630.00 (630.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 14.00 (14.00)
Manual of Accounts All fiscal years 7211 - Awards0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 19,905.00 (19,905.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,407.85 (3,407.85)
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 - Expensed0.00 267.75 (267.75)
Manual of Accounts All fiscal years 7267 - Personal Property - Maintenance and Repair - Computer Equipment - Expensed0.00 399.49 (399.49)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 1,503.05 (1,503.05)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 528.71 (528.71)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 11,275.28 (11,275.28)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,338.17 (3,338.17)
Manual of Accounts All fiscal years 7300 - Consumables0.00 4,746.77 (4,746.77)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 54.40 (54.40)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 86.44 (86.44)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 2,773.63 (2,773.63)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 3,827.04 (3,827.04)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,651.56 (1,651.56)
Manual of Accounts All fiscal years 7806 - Interest On Delayed Payments0.00 0.03 (0.03)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,719.67 (1,719.67)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 124,893.60 (124,893.60)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 406.68 (406.68)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,213.12 (1,213.12)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,458.50 (3,458.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,390.00 (7,390.00)
 Total229,919.60626,963.12(397,043.52)