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Activity by Object
Agency 514 - Texas Optometry Board
Fiscal Year 2018
September 1, 2017 - August 31, 2018

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 3554 - Food and Drug Fees12.45 0.00 12.45
Manual of Accounts All fiscal years 3562 - Health Related Professional Fees843,008.50 0.00 843,008.50
Manual of Accounts All fiscal years 3570 - Peer Assistance Program Fees44,800.00 0.00 44,800.00
Manual of Accounts All fiscal years 3752 - Sale of Publications/Advertising5,135.00 0.00 5,135.00
Manual of Accounts All fiscal years 3765 - Interagency Sale of Supplies/Equipment/Services43,823.16 0.00 43,823.16
Manual of Accounts All fiscal years 3770 - Administrative Penalties16,050.00 0.00 16,050.00
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense143,543.49 0.00 143,543.49
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(836,663.50) 0.00 (836,663.50)
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 80,870.28 (80,870.28)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 191,131.22 (191,131.22)
Manual of Accounts All fiscal years 7003 - Salaries and Wages - Classified and Non-Classified Permanent Part-Time Employees0.00 20,977.41 (20,977.41)
Manual of Accounts All fiscal years 7017 - One-Time Merit Increase0.00 10,600.00 (10,600.00)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 10,100.00 (10,100.00)
Manual of Accounts All fiscal years 7025 - Compensatory or Salary Per Diem0.00 2,520.00 (2,520.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 26,875.49 (26,875.49)
Manual of Accounts All fiscal years 7040 - Additional Payroll Retirement Contribution0.00 1,362.72 (1,362.72)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 50,064.43 (50,064.43)
Manual of Accounts All fiscal years 7042 - Payroll Health Insurance Contribution0.00 2,637.15 (2,637.15)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 23,098.58 (23,098.58)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 5,289.23 (5,289.23)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 4,689.68 (4,689.68)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 1,935.63 (1,935.63)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 859.97 (859.97)
Manual of Accounts All fiscal years 7110 - Travel In-State - Board or Commission Member Meal and Lodging Expenses0.00 8,832.79 (8,832.79)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 943.25 (943.25)
Manual of Accounts All fiscal years 7112 - Travel Out-of-State - Mileage0.00 32.70 (32.70)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 567.00 (567.00)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 186.21 (186.21)
Manual of Accounts All fiscal years 7130 - Travel Out-of-State - Board or Commission Member - Meal and Lodging Expenses0.00 486.00 (486.00)
Manual of Accounts All fiscal years 7201 - Membership Dues0.00 1,460.00 (1,460.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 900.00 (900.00)
Manual of Accounts All fiscal years 7219 - Fees for Receiving Electronic Payments0.00 22,400.00 (22,400.00)
Manual of Accounts All fiscal years 7245 - Financial and Accounting Services0.00 3,008.00 (3,008.00)
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 1,324.64 (1,324.64)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 250.15 (250.15)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 22,888.61 (22,888.61)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,047.49 (1,047.49)
Manual of Accounts All fiscal years 7300 - Consumables0.00 2,675.93 (2,675.93)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 948.36 (948.36)
Manual of Accounts All fiscal years 7377 - Personal Property - Computer Equipment - Expensed0.00 510.80 (510.80)
Manual of Accounts All fiscal years 7380 - Intangible Property - Computer Software - Expensed0.00 2,632.42 (2,632.42)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 1,732.22 (1,732.22)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 2,296.03 (2,296.03)
Manual of Accounts All fiscal years 7902 - Trust or Suspense Payment0.00 143,574.69 (143,574.69)
Manual of Accounts All fiscal years 7947 - State Office of Risk Management Assessments0.00 441.32 (441.32)
Manual of Accounts All fiscal years 7961 - STS (Tex-An) Transfers to General Revenue0.00 298.76 (298.76)
Manual of Accounts All fiscal years 7962 - Capitol Complex Transfers to General Revenue0.00 3,538.53 (3,538.53)
Manual of Accounts All fiscal years 7973 - Other Cash Transfers Within Fund or Account, Between Agencies0.00 7,960.00 (7,960.00)
 Total259,709.10699,947.69(440,238.59)