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Agency 514 - Texas Optometry Board
Fiscal Year 2016
September 1, 2015 - August 31, 2016

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 Fees800,447.80 0.00 800,447.80
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees42,510.00 0.00 42,510.00
Manual of Accounts All fiscal years 3572 - Health Related Professional Fees, Doctor Surcharge3,200.00 0.00 3,200.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,256.32 0.00 5,256.32
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,583.16 0.00 43,583.16
Manual of Accounts All fiscal years 3770 - Administrative Penalties12,200.00 0.00 12,200.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense132,631.20 0.00 132,631.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(794,592.80) 0.00 (794,592.80)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,053.83 (79,053.83)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 198,197.79 (198,197.79)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 23,217.77 (23,217.77)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 13,400.00 (13,400.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,280.00 (10,280.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,370.00 (2,370.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 27,248.19 (27,248.19)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,405.54 (1,405.54)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 49,987.07 (49,987.07)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,777.68 (2,777.68)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,920.39 (23,920.39)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 2,066.63 (2,066.63)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 7,557.86 (7,557.86)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,536.57 (1,536.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 186.00 (186.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 27.00 (27.00)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,829.19 (8,829.19)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 852.15 (852.15)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 48.60 (48.60)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 757.00 (757.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 239.33 (239.33)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 628.00 (628.00)
Manual of Accounts All fiscal years 7135 - Travel In-State - State Hotel Occupancy Tax Expense0.00 127.14 (127.14)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,225.00 (1,225.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 570.00 (570.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,255.00 (21,255.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,446.00 (3,446.00)
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 1,314.66 (1,314.66)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 520.05 (520.05)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 13,301.66 (13,301.66)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 3,310.75 (3,310.75)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,200.13 (2,200.13)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 321.43 (321.43)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,881.63 (1,881.63)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 588.00 (588.00)
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 7470 - Rental of Space0.00 11.54 (11.54)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,287.11 (1,287.11)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 132,631.20 (132,631.20)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 412.61 (412.61)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 1,097.81 (1,097.81)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,421.00 (3,421.00)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 5,340.00 (5,340.00)
 Total245,235.68686,500.87(441,265.19)