| Main Menu | Back to Activity by Agency | Prior FY | Next FY

Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2015
September 1, 2014 - August 31, 2015

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
 Download to Excel
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees774,960.20 0.00 774,960.20
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees41,340.00 0.00 41,340.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge752,008.00 0.00 752,008.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,040.00 0.00 6,040.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services47,101.00 0.00 47,101.00
Manual of Accounts All fiscal years 3770 - Administrative Penalties5,700.00 0.00 5,700.00
Manual of Accounts All fiscal years 3777 - Warrants Voided by Statute of Limitation -- Default Fund31.20 0.00 31.20
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense128,980.80 0.00 128,980.80
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(1,512,029.40) 0.00 (1,512,029.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 71,905.92 (71,905.92)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 189,104.93 (189,104.93)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 18,468.38 (18,468.38)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 12,300.00 (12,300.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 9,360.00 (9,360.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,670.00 (2,670.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 20,298.84 (20,298.84)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,305.07 (1,305.07)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 43,678.49 (43,678.49)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,610.13 (2,610.13)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 22,235.84 (22,235.84)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 679.58 (679.58)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,107.39 (6,107.39)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 8.50 (8.50)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 893.68 (893.68)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 170.00 (170.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 69.00 (69.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 6,141.00 (6,141.00)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 596.40 (596.40)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 598.00 (598.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 139.72 (139.72)
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 1,685.00 (1,685.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 740.00 (740.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 20,680.00 (20,680.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,591.21 (3,591.21)
Manual of Accounts All fiscal years 7253 - Other Professional Services0.00 36,000.00 (36,000.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 601.82 (601.82)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 437.30 (437.30)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,311.04 (13,311.04)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 915.94 (915.94)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,630.10 (2,630.10)
Manual of Accounts All fiscal years 7330 - Parts - Furnishings and Equipment0.00 81.78 (81.78)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 1,234.12 (1,234.12)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 4,612.06 (4,612.06)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 3,046.11 (3,046.11)
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 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 802.75 (802.75)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 128,980.80 (128,980.80)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 431.20 (431.20)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,064.78 (1,064.78)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,418.50 (3,418.50)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 4,030.00 (4,030.00)
 Total244,131.80639,216.14(395,084.34)