Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017

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 Fees823,941.80 0.00 823,941.80
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees43,960.00 0.00 43,960.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising6,171.00 0.00 6,171.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services44,583.16 0.00 44,583.16
Manual of Accounts All fiscal years 3770 - Administrative Penalties8,866.00 0.00 8,866.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense137,155.20 0.00 137,155.20
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(804,908.40) 0.00 (804,908.40)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 79,703.64 (79,703.64)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 200,597.40 (200,597.40)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 25,017.92 (25,017.92)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 8,250.00 (8,250.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 11,000.00 (11,000.00)
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 28,152.42 (28,152.42)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,425.56 (1,425.56)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 56,476.96 (56,476.96)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,812.99 (2,812.99)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,582.76 (23,582.76)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 3,506.60 (3,506.60)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 6,009.64 (6,009.64)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,339.65 (1,339.65)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 860.00 (860.00)
Manual of Accounts All fiscal years 7107 - Travel In-State - Non-Overnight Travel (Meals)0.00 100.50 (100.50)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,706.34 (8,706.34)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 984.05 (984.05)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 32.10 (32.10)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 726.00 (726.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 217.45 (217.45)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 592.00 (592.00)
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 1,695.00 (1,695.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 930.00 (930.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 21,965.00 (21,965.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,415.00 (3,415.00)
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 2,437.41 (2,437.41)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 657.88 (657.88)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 8,289.18 (8,289.18)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,054.20 (1,054.20)
Manual of Accounts All fiscal years 7300 - Consumables0.00 3,011.48 (3,011.48)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 263.34 (263.34)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 687.00 (687.00)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 562.11 (562.11)
Manual of Accounts All fiscal years 7378 - Personal Property - Computer Equipment - Controlled0.00 1,793.92 (1,793.92)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 435.24 (435.24)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,513.93 (1,513.93)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 1,731.61 (1,731.61)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 137,124.00 (137,124.00)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 437.92 (437.92)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 817.27 (817.27)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,718.58 (3,718.58)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 6,510.00 (6,510.00)
 Total259,768.76697,386.91(437,618.15)