State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2017
September 1, 2016 - August 31, 2017
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3562 - Health Related Professional Fees
823,941.80
0.00
823,941.80
3570 - Peer Assistance Program Fees
43,960.00
0.00
43,960.00
3752 - Sale of Publications/Advertising
6,171.00
0.00
6,171.00
3765 - Interagency Sale of Supplies/Equipment/Services
44,583.16
0.00
44,583.16
3770 - Administrative Penalties
8,866.00
0.00
8,866.00
3790 - Deposit to Trust or Suspense
137,155.20
0.00
137,155.20
3983 - Agency Unappropriated Receipts Swept by Comptroller
(804,908.40)
0.00
(804,908.40)
7001 - Salaries and Wages - Line Item Exempt Positions
0.00
79,703.64
(79,703.64)
7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees
0.00
200,597.40
(200,597.40)
7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees
0.00
25,017.92
(25,017.92)
7017 - One-Time Merit Increase
0.00
8,250.00
(8,250.00)
7022 - Longevity Pay
0.00
11,000.00
(11,000.00)
7025 - Compensatory or Salary Per Diem
0.00
2,370.00
(2,370.00)
7032 - Employees Retirement -- State Contribution
0.00
28,152.42
(28,152.42)
7040 - Additional Payroll Retirement Contribution
0.00
1,425.56
(1,425.56)
7041 - Employee Insurance Payments - Employer Contribution
0.00
56,476.96
(56,476.96)
7042 - Payroll Health Insurance Contribution
0.00
2,812.99
(2,812.99)
7043 - F.I.C.A. Employer Matching Contributions
0.00
23,582.76
(23,582.76)
7101 - Travel In-State - Public Transportation Fares
0.00
3,506.60
(3,506.60)
7102 - Travel In-State - Mileage
0.00
6,009.64
(6,009.64)
7105 - Travel In-State - Incidental Expenses
0.00
1,339.65
(1,339.65)
7106 - Travel In-State - Meals and Lodging
0.00
860.00
(860.00)
7107 - Travel In-State - Non-Overnight Travel (Meals)
0.00
100.50
(100.50)
7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses
0.00
8,706.34
(8,706.34)
7111 - Travel Out-of-State - Public Transportation Fares
0.00
984.05
(984.05)
7112 - Travel Out-of-State - Mileage
0.00
32.10
(32.10)
7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel
0.00
726.00
(726.00)
7115 - Travel Out-of-State - Incidental Expenses
0.00
217.45
(217.45)
7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses
0.00
592.00
(592.00)
7135 - Travel In-State - State Hotel Occupancy Tax Expense
0.00
(127.14)
127.14
7201 - Membership Dues
0.00
1,695.00
(1,695.00)
7203 - Registration Fees - Employee Attendance at Seminars and Conferences
0.00
930.00
(930.00)
7219 - Fees for Receiving Electronic Payments
0.00
21,965.00
(21,965.00)
7245 - Financial and Accounting Services
0.00
3,415.00
(3,415.00)
7253 - Other Professional Services
0.00
36,000.00
(36,000.00)
7273 - Reproduction and Printing Services
0.00
2,437.41
(2,437.41)
7286 - Freight/Delivery Service
0.00
657.88
(657.88)
7291 - Postal Services
0.00
8,289.18
(8,289.18)
7299 - Purchased Contracted Services
0.00
1,054.20
(1,054.20)
7300 - Consumables
0.00
3,011.48
(3,011.48)
7334 - Personal Property - Furnishings, Equipment and Other - Expensed
0.00
263.34
(263.34)
7335 - Parts - Computer Equipment - Expensed
0.00
687.00
(687.00)
7377 - Personal Property - Computer Equipment - Expensed
0.00
562.11
(562.11)
7378 - Personal Property - Computer Equipment - Controlled
0.00
1,793.92
(1,793.92)
7380 - Intangible Property - Computer Software - Expensed
0.00
435.24
(435.24)
7406 - Rental of Furnishings and Equipment
0.00
1,513.93
(1,513.93)
7901 - Interagency Purchase of Goods and Services (Memo Only)
0.00
1,731.61
(1,731.61)
7902 - Trust or Suspense Payment
0.00
137,124.00
(137,124.00)
7947 - State Office of Risk Management Assessments
0.00
437.92
(437.92)
7961 - STS (Tex-An) Transfers to General Revenue
0.00
817.27
(817.27)
7962 - Capitol Complex Transfers to General Revenue
0.00
3,718.58
(3,718.58)
7973 - Other Cash Transfers Within Fund or Account, Between Agencies
0.00
6,510.00
(6,510.00)
Total
259,768.76
697,386.91
(437,618.15)